IRIS Accounts Production v24.1.0.578 13036354 director 1.12.22 30.11.23 30.11.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130363542022-11-30130363542023-11-30130363542022-12-012023-11-30130363542021-11-30130363542021-12-012022-11-30130363542022-11-3013036354ns15:EnglandWales2022-12-012023-11-3013036354ns14:PoundSterling2022-12-012023-11-3013036354ns10:Director12022-12-012023-11-3013036354ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013036354ns10:Micro-entities2022-12-012023-11-3013036354ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013036354ns10:FullAccounts2022-12-012023-11-301303635412022-12-012023-11-3013036354ns5:CurrentFinancialInstruments2023-11-3013036354ns5:CurrentFinancialInstruments2022-11-3013036354ns5:Non-currentFinancialInstruments2023-11-3013036354ns5:Non-currentFinancialInstruments2022-11-3013036354ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 13036354 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

C & E Holdings Limited

C & E Holdings Limited (Registered number: 13036354)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


C & E Holdings Limited (Registered number: 13036354)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 57,889 61,816

CURRENT ASSETS 90,871 21,213

PREPAYMENTS AND ACCRUED INCOME - 584

CREDITORS
Amounts falling due within one year (136,450 ) (64,565 )
NET CURRENT LIABILITIES (45,579 ) (42,768 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,310

19,048

CREDITORS
Amounts falling due after more than one year 108,916 72,126
NET LIABILITIES (96,606 ) (53,078 )

CAPITAL AND RESERVES (96,606 ) (53,078 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C & E Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13036354

Registered office: 69 Swanton Gardens
London
SW19 6BL

2. GOING CONCERN

The financial statements have been prepared on a going concern basis with the continued support of the director/shareholder and its bankers.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31st November, 2023, included in Creditors is a balance due to the director in the sum of £108,916
(2022 £69,876).



C & E Holdings Limited (Registered number: 13036354)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





C Collis - Director