2023-01-01 08620635 2023-12-31 08620635 2023-01-01 2023-12-31 08620635 2022-12-31 08620635 2022-01-01 2022-12-31 08620635 uk-core:WithinOneYear 2022-12-31 08620635 uk-core:WithinOneYear 2023-12-31 08620635 uk-core:ShareCapital 2023-12-31 08620635 uk-core:ShareCapital 2022-12-31 08620635 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08620635 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08620635 uk-bus:Director1 2023-01-01 2023-12-31 08620635 uk-core:Buildings 2023-01-01 2023-12-31 08620635 uk-core:FurnitureFittings 2023-01-01 2023-12-31 08620635 uk-core:FurnitureFittings 2022-12-31 08620635 uk-core:Buildings 2022-12-31 08620635 uk-core:Buildings 2023-12-31 08620635 uk-core:FurnitureFittings 2023-12-31 08620635 uk-core:AfterOneYear 2023-12-31 08620635 uk-core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure 08620635 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08620635 uk-bus:FRS102 2023-01-01 2023-12-31 08620635 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08620635 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
CC33 Property Limited
Registered Number:08620635
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
CC33 Property Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08620635
As at 31 December 2023
CC33 Property Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
680,203
604,491
2
680,203
604,491
Current assets
Trade and other receivables
(274,253)
(172,578)
3
6,432
Cash and cash equivalents
296
(172,282)
(267,821)
Trade and other payables: amounts falling due within one
year
(577,903)
(974,559)
4
(845,724)
(1,146,841)
Net current liabilities
Total assets less current liabilities
(466,638)
(241,233)
(466,638)
Net liabilities
(241,233)
Capital and reserves
Called up share capital
100
100
Retained earnings
(466,738)
(241,333)
(466,638)
(241,233)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Klaus Michael Bach Director
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
CC33 Property Limited
Notes to the Financial Statements
Statutory Information
CC33 Property Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08620635.
Registered address:
43 Allen Street
Sheffield
S3 7AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
2% Straight line
15% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and
buildings
£
£
£
Cost or
valuation
At 01 January 2023
669,413
108,709
560,704
96,845
53,026
43,819
Additions
At 31 December 2023
604,523
161,735
766,258
Provision for depreciation and impairment
At 01 January 2023
64,922
28,922
36,000
Charge for year
21,133
17,133
4,000
At 31 December 2023
86,055
46,055
40,000
At 31 December 2023
Net book value
564,523
115,680
680,203
At 31 December 2022
524,704
79,787
604,491
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5
For the year ended 31 December 2023
CC33 Property Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
4,860
-
Amounts owed by group undertakings and participating interests
(182,163)
(286,260)
Other debtors
4,725
12,007
(274,253)
(172,578)
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
(182,163)
(286,260)
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
33,688
33,743
Taxation and social security
35,210
9,212
Other creditors
905,661
534,948
974,559
577,903
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3