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REGISTERED NUMBER: 03507910 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

C.C.S. (LEEDS) LIMITED

C.C.S. (LEEDS) LIMITED (REGISTERED NUMBER: 03507910)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C.C.S. (LEEDS) LIMITED

COMPANY INFORMATION
for the year ended 28 February 2024







DIRECTORS: Mr P A Knapp
Mrs J L Knapp





REGISTERED OFFICE: Unit A Seacroft Trade Park
Coal Road
Leeds
West Yorkshire
LS14 2AQ





REGISTERED NUMBER: 03507910 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

C.C.S. (LEEDS) LIMITED (REGISTERED NUMBER: 03507910)

BALANCE SHEET
28 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,404 78,856

CURRENT ASSETS
Debtors 5 289,609 206,494
Cash at bank 1,189,078 1,277,721
1,478,687 1,484,215
CREDITORS
Amounts falling due within one year 6 171,653 97,748
NET CURRENT ASSETS 1,307,034 1,386,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,390,438

1,465,323

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,390,436 1,465,321
SHAREHOLDERS' FUNDS 1,390,438 1,465,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by:





Mr P A Knapp - Director


C.C.S. (LEEDS) LIMITED (REGISTERED NUMBER: 03507910)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 28 February 2024

1. STATUTORY INFORMATION

C.c.s. (Leeds) Limited 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

C.C.S. (LEEDS) LIMITED (REGISTERED NUMBER: 03507910)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2023 178,081 2,160 42,049 396,239 618,529
Additions 26,978 - - - 26,978
At 28 February 2024 205,059 2,160 42,049 396,239 645,507
DEPRECIATION
At 1 March 2023 114,947 1,876 32,760 390,090 539,673
Charge for year 18,022 57 2,322 2,029 22,430
At 28 February 2024 132,969 1,933 35,082 392,119 562,103
NET BOOK VALUE
At 28 February 2024 72,090 227 6,967 4,120 83,404
At 28 February 2023 63,134 284 9,289 6,149 78,856

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 289,609 194,664
Other debtors - 11,830
289,609 206,494

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 108 108
Trade creditors 133,196 82,722
Taxation and social security 26,688 6,302
Other creditors 11,661 8,616
171,653 97,748

7. RELATED PARTY DISCLOSURES

The company is under the control of its director Mr P Knapp and is also the director of Nirenet Ltd.