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REGISTERED NUMBER: 09688891 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 July 2024

for

C & C Groundworks (Uk) Co Ltd

C & C Groundworks (Uk) Co Ltd (Registered number: 09688891)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


C & C Groundworks (Uk) Co Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr R E Carr





REGISTERED OFFICE: 57 River Road
Unit 9, Creekmouth Ind Unit
Barking
Essex
IG11 0DA





REGISTERED NUMBER: 09688891 (England and Wales)





ACCOUNTANTS: BSM (U.K) Accountants Ltd
Unit 9 Creekmouth Industrial Estate
57 River Road
Barking
Essex
IG11 0DA

C & C Groundworks (Uk) Co Ltd (Registered number: 09688891)

Report of the Director
for the Year Ended 31 July 2024

The director presents his report with the financial statements of the company for the year ended 31 July 2024.

INCORPORATION
The company was incorporated on 16 July 2015 .

DIRECTOR
Mr R E Carr held office during the whole of the period from 1 August 2023 to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr R E Carr - Director


27 August 2024

C & C Groundworks (Uk) Co Ltd (Registered number: 09688891)

Income Statement
for the Year Ended 31 July 2024

Notes £   

TURNOVER 76,297

Cost of sales 7,166
GROSS PROFIT 69,131

Administrative expenses 53,954
OPERATING PROFIT and
PROFIT BEFORE TAXATION 15,177

Tax on profit -
PROFIT FOR THE FINANCIAL YEAR 15,177

C & C Groundworks (Uk) Co Ltd (Registered number: 09688891)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 16,397

CURRENT ASSETS
Debtors 6 85,489
Cash at bank 2,850
88,339
CREDITORS
Amounts falling due within one year 7 1,200
NET CURRENT ASSETS 87,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,536

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 103,436
SHAREHOLDERS' FUNDS 103,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr R E Carr - Director


C & C Groundworks (Uk) Co Ltd (Registered number: 09688891)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

C & C Groundworks (Uk) Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 3,599

C & C Groundworks (Uk) Co Ltd (Registered number: 09688891)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 19,996
DEPRECIATION
Charge for year 3,599
At 31 July 2024 3,599
NET BOOK VALUE
At 31 July 2024 16,397
At 31 July 2023 19,996

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 85,489

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,200