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
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
CC GENIUS PLUMBING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
8,054
9,932
Cash at bank and in hand
4,594
1,849
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)
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
CC GENIUS PLUMBING LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
17,540
1,324
18,864
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
At 30 November 2023
7,185
869
8,054
At 30 November 2022
8,981
951
9,932
CC GENIUS PLUMBING LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
7,175
11,445
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
608
352
Other creditors
2,276
2,309
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).