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REGISTERED NUMBER: 11998742 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

C & C MACHINING LIMITED

C & C MACHINING LIMITED (REGISTERED NUMBER: 11998742)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & C MACHINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: P Clegg
D Cousen





REGISTERED OFFICE: Back Of 50 Smethurst Lane
Bolton
Greater Manchester
BL3 3QE





REGISTERED NUMBER: 11998742 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

C & C MACHINING LIMITED (REGISTERED NUMBER: 11998742)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,182 21,661

CURRENT ASSETS
Debtors 5 44,506 47,632
Cash at bank 20,425 12,491
64,931 60,123
CREDITORS
Amounts falling due within one year 6 73,898 72,872
NET CURRENT LIABILITIES (8,967 ) (12,749 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,215

8,912

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 12,015 8,712
SHAREHOLDERS' FUNDS 12,215 8,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C & C MACHINING LIMITED (REGISTERED NUMBER: 11998742)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2023 and were signed on its behalf by:




P Clegg - Director



D Cousen - Director


C & C MACHINING LIMITED (REGISTERED NUMBER: 11998742)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

C & C Machining Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

C & C MACHINING LIMITED (REGISTERED NUMBER: 11998742)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2022 30,178 147 4,500 657 35,482
Additions 2,350 1,220 - - 3,570
At 31 May 2023 32,528 1,367 4,500 657 39,052
DEPRECIATION
At 1 June 2022 11,643 56 1,869 253 13,821
Charge for year 3,133 197 658 61 4,049
At 31 May 2023 14,776 253 2,527 314 17,870
NET BOOK VALUE
At 31 May 2023 17,752 1,114 1,973 343 21,182
At 31 May 2022 18,535 91 2,631 404 21,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 44,506 47,732
Social security and other
taxes - (100 )
44,506 47,632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 176 199
Tax 8,010 5,533
VAT 9,101 10,829
Directors current account 54,711 54,611
Accrued expenses 1,900 1,700
73,898 72,872

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,764 (2022 - £24,571) were paid to the directors .