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
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
CC Property Consultancy Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
8,812
4,769
Cash at bank and in hand
33,560
10,536
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
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
CC Property Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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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:
Fixtures & fittings
25% on reducing balance basis
Computer equipment
25% on reducing balance basis
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.
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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
At 31 May 2024
4,347
13,557
17,904
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
At 31 May 2024
1,437
7,375
8,812
At 31 May 2023
1,603
3,166
4,769
CC Property Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
362,497
358,497
Other debtors
125,000
125,000
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,167
9,167
Taxes and social security
69,113
29,637
Loans from directors
103,153
208,352
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 3 (2023: 2).