CCERT Ltd 07090859 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is health and safety research Digita Accounts Production Advanced 6.30.9574.0 true 07090859 2023-01-01 2023-12-31 07090859 2023-12-31 07090859 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07090859 bus:Micro-entities 2023-01-01 2023-12-31 07090859 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07090859 bus:FilletedAccounts 2023-01-01 2023-12-31 07090859 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07090859 bus:RegisteredOffice 2023-01-01 2023-12-31 07090859 bus:Director1 2023-01-01 2023-12-31 07090859 bus:Director3 2023-01-01 2023-12-31 07090859 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07090859 countries:England 2023-01-01 2023-12-31 07090859 2022-01-01 2022-12-31 07090859 2022-12-31 07090859 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07090859

CCERT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

CCERT Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

CCERT Ltd

Company Information

Directors

D G Farrar OBE

J N Farrar

Registered office

"Cottonwood"
53b Sandbach Road
Congleton
Cheshire
CW12 4LH

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

CCERT Ltd

(Registration number: 07090859)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

665,945

688,782

Prepayments and accrued income

941

924

Creditors: Amounts falling due within one year

(19,057)

(43,458)

Total assets less current liabilities

647,829

646,248

Accruals and deferred income

(750)

(750)

 

647,079

645,498

Capital and reserves

647,079

645,498

 

CCERT Ltd

(Registration number: 07090859)
Balance Sheet as at 31 December 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
"Cottonwood"
53b Sandbach Road
Congleton
Cheshire
CW12 4LH
England

These financial statements were authorised for issue by the Board on 18 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

CCERT Ltd

(Registration number: 07090859)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2024 and signed on its behalf by:
 

.........................................
D G Farrar OBE
Director