Company registration number 09200722 (England and Wales)
CCM PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2023
30 September 2023
PAGES FOR FILING WITH REGISTRAR
CCM PLUMBING & HEATING LIMITED
COMPANY INFORMATION
Directors
Mrs C Standing
Mr M S Standing
Company number
09200722
Registered office
22 Elliot Drive
Churchbridge
Cannock
Staffordshire
England
WS11 8JQ
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
CCM PLUMBING & HEATING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CCM PLUMBING & HEATING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CCM PLUMBING & HEATING LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CCM Plumbing & Heating Limited for the year ended 30 September 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of CCM Plumbing & Heating Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CCM Plumbing & Heating Limited and state those matters that we have agreed to state to the board of directors of CCM Plumbing & Heating Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCM Plumbing & Heating Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that CCM Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CCM Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CCM Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
2 February 2024
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
CCM PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
52,096
7,146
Current assets
34,866
44,937
Prepayments and accrued income
2,033
3,334
Creditors: amounts falling due within one year
(26,747)
(24,114)
Net current assets
10,152
24,157
Total assets less current liabilities
62,248
31,303
Creditors: amounts falling due after more than one year
(30,502)
-
0
Net assets
31,746
31,303
Capital and reserves
31,746
31,303
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

CCM Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Elliot Drive, Churchbridge, Cannock, Staffordshire, England, WS11 8JQ.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CCM PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
Mrs C Standing
Director
Company registration number 09200722 (England and Wales)
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