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REGISTERED NUMBER: 08134972 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

C2 INSTALLATIONS AND MAINTENANCE LIMITED

C2 INSTALLATIONS AND MAINTENANCE LIMITED (REGISTERED NUMBER: 08134972)






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




Page

Balance Sheet 1


C2 INSTALLATIONS AND MAINTENANCE LIMITED (REGISTERED NUMBER: 08134972)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,573 1,630

CURRENT ASSETS 12,986 18,623

CREDITORS
Amounts falling due within one year (14,126 ) (8,643 )
NET CURRENT (LIABILITIES)/ASSETS (1,140 ) 9,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,433

11,610

CREDITORS
Amounts falling due after more than one year 7,333 11,333
NET ASSETS 10,100 277

CAPITAL AND RESERVES 10,100 277

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C2 Installations and Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08134972

Registered office: Three Acres
Motts Green Lane
Little Hallingbury
Hertfordshire
CM22 7RN

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

C2 INSTALLATIONS AND MAINTENANCE LIMITED (REGISTERED NUMBER: 08134972)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022

20232022
££

Balance outstanding at start of year12,0005,000
Amounts advanced-12,000
Amounts repaid12,0005,000
Amounts written off--
Amounts waived--
Balance outstanding at end of year-12,000


The loan is included within other debtors, has been provided interest free and is repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The company has a total commitments, guarantees and contingencies as at year end 2023 of £13,857 (2022: £19,766). Included in the above are minimum lease payments under non-cancellable leases, falling due as follows:

20232022
££
Within one year13,8575,909
Between one and five years-13,857
13,85719,766



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

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

The director acknowledges his 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.

C2 INSTALLATIONS AND MAINTENANCE LIMITED (REGISTERED NUMBER: 08134972)

BALANCE SHEET - continued
31 JULY 2023


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

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mr J Hector - Director