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REGISTERED NUMBER: 07846876 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 November 2023

for

C C Construction (Building & Roofing)
Ltd

C C Construction (Building & Roofing)
Ltd (Registered number: 07846876)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C C Construction (Building & Roofing)
Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs D J Clarke





REGISTERED OFFICE: 3 Green Lane
Harby
Melton Mowbray
Leicestershire
LE14 4BQ





REGISTERED NUMBER: 07846876 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

C C Construction (Building & Roofing)
Ltd (Registered number: 07846876)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,579 9,137

CURRENT ASSETS
Stocks 10,215 10,505
Debtors 5 14,192 89,450
Cash at bank 219,934 72,785
244,341 172,740
CREDITORS
Amounts falling due within one year 6 185,112 148,584
NET CURRENT ASSETS 59,229 24,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,808

33,293

CREDITORS
Amounts falling due after more than one
year

7

(14,477

)

(32,158

)

PROVISIONS FOR LIABILITIES (1,440 ) (1,736 )
NET ASSETS/(LIABILITIES) 50,891 (601 )

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 50,888 (604 )
SHAREHOLDERS' FUNDS 50,891 (601 )

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 her 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.

C C Construction (Building & Roofing)
Ltd (Registered number: 07846876)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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





Mrs D J Clarke - Director


C C Construction (Building & Roofing)
Ltd (Registered number: 07846876)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

C C Construction (Building & Roofing) 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.

The company continues to rely upon the support of its director to maintain its going concern status.

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.
Plant and machinery etc - 25% on reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

C C Construction (Building & Roofing)
Ltd (Registered number: 07846876)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 40,282
Additions 903
At 30 November 2023 41,185
DEPRECIATION
At 1 December 2022 31,145
Charge for year 2,461
At 30 November 2023 33,606
NET BOOK VALUE
At 30 November 2023 7,579
At 30 November 2022 9,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,700 -
Other debtors 12,492 89,450
14,192 89,450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 40,212 52,426
Taxation and social security 72,028 20,303
Other creditors 72,872 75,855
185,112 148,584

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Other creditors 14,477 32,158

C C Construction (Building & Roofing)
Ltd (Registered number: 07846876)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2
1 B Ordinary £1 1 1
3 3

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs D J Clarke
Balance outstanding at start of year 19,808 (2 )
Amounts advanced - 19,810
Amounts repaid (20,805 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (997 ) 19,808