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Company Registration No. 12340290 (England and Wales)
CC GENIUS PLUMBING LTD Unaudited accounts for the year ended 30 November 2023
CC GENIUS PLUMBING LTD Unaudited accounts Contents
Page
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CC GENIUS PLUMBING LTD Company Information for the year ended 30 November 2023
Director
Catalin-Constantin COCUZ
Company Number
12340290 (England and Wales)
Registered Office
43 LEAMINGTON GARDENS ILFORD IG3 9TX ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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CC GENIUS PLUMBING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,054 
9,932 
Current assets
Debtors
14,615 
21,406 
Cash at bank and in hand
4,594 
1,849 
19,209 
23,255 
Creditors: amounts falling due within one year
(2,884)
(2,885)
Net current assets
16,325 
20,370 
Total assets less current liabilities
24,379 
30,302 
Creditors: amounts falling due after more than one year
(27,494)
(37,500)
Net liabilities
(3,115)
(7,198)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,215)
(7,298)
Shareholders' funds
(3,115)
(7,198)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Catalin-Constantin COCUZ Director Company Registration No. 12340290
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CC GENIUS PLUMBING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CC GENIUS PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12340290. The registered office is 43 LEAMINGTON GARDENS, ILFORD, IG3 9TX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
17,540 
1,189 
18,729 
Additions
- 
135 
135 
At 30 November 2023
17,540 
1,324 
18,864 
Depreciation
At 1 December 2022
8,559 
238 
8,797 
Charge for the year
1,796 
217 
2,013 
At 30 November 2023
10,355 
455 
10,810 
Net book value
At 30 November 2023
7,185 
869 
8,054 
At 30 November 2022
8,981 
951 
9,932 
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CC GENIUS PLUMBING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,175 
11,445 
Other debtors
7,440 
9,961 
14,615 
21,406 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
608 
352 
Other creditors
2,276 
2,309 
Accruals
- 
224 
2,884 
2,885 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,494 
37,500 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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