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Company Registration No. 09623853 (England and Wales)
CC Property Consultancy Ltd Unaudited accounts for the year ended 31 May 2024
CC Property Consultancy Ltd Unaudited accounts Contents
Page
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CC Property Consultancy Ltd Company Information for the year ended 31 May 2024
Directors
Matthew Chandler Victoria Cripps
Company Number
09623853 (England and Wales)
Registered Office
Thremhall Park Start Hill Bishop's Stortford Hertfordshire CM22 7WE
Accountants
Redbox Accountancy Limited New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG
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CC Property Consultancy Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,812 
4,769 
Current assets
Debtors
487,497 
510,262 
Cash at bank and in hand
33,560 
10,536 
521,057 
520,798 
Creditors: amounts falling due within one year
(197,554)
(274,695)
Net current assets
323,503 
246,103 
Total assets less current liabilities
332,315 
250,872 
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net assets
292,315 
210,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
292,215 
210,772 
Shareholders' funds
292,315 
210,872 
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Matthew Chandler Director Company Registration No. 09623853
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CC Property Consultancy Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CC Property Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09623853. The registered office is Thremhall Park, Start Hill, Bishop's Stortford, Hertfordshire , CM22 7WE.
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:
Fixtures & fittings
25% on reducing balance basis
Computer equipment
25% on reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,034 
6,890 
10,924 
Additions
313 
6,667 
6,980 
At 31 May 2024
4,347 
13,557 
17,904 
Depreciation
At 1 June 2023
2,431 
3,724 
6,155 
Charge for the year
479 
2,458 
2,937 
At 31 May 2024
2,910 
6,182 
9,092 
Net book value
At 31 May 2024
1,437 
7,375 
8,812 
At 31 May 2023
1,603 
3,166 
4,769 
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CC Property Consultancy Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,765 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
362,497 
358,497 
Other debtors
125,000 
125,000 
487,497 
483,497 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,167 
9,167 
VAT
16,121 
26,243 
Taxes and social security
69,113 
29,637 
Loans from directors
103,153 
208,352 
Accruals
- 
1,296 
197,554 
274,695 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,000 
40,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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