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REGISTERED NUMBER: 11081031 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

C2C Consulting Engineers Limited

C2C Consulting Engineers Limited (Registered number: 11081031)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


C2C Consulting Engineers Limited (Registered number: 11081031)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,329 46,185

CURRENT ASSETS
Debtors 5 276,467 172,088
Cash at bank and in hand 388,052 532,718
664,519 704,806
CREDITORS
Amounts falling due within one year 6 273,785 221,404
NET CURRENT ASSETS 390,734 483,402
TOTAL ASSETS LESS CURRENT LIABILITIES 428,063 529,587

CREDITORS
Amounts falling due after more than one year 7 (15,002 ) (25,002 )

PROVISIONS FOR LIABILITIES (9,332 ) (11,546 )
NET ASSETS 403,729 493,039

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 403,629 492,939
SHAREHOLDERS' FUNDS 403,729 493,039

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 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





S J Clarkson - Director


C2C Consulting Engineers Limited (Registered number: 11081031)

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

1. STATUTORY INFORMATION

C2C Consulting Engineers 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: 11081031

Registered office: The Old Church Offices
Shelton New Road
Hartshill
Stoke-On-Trent
Staffordshire
ST4 6DP

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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 18 (2022 - 16 ) .

C2C Consulting Engineers Limited (Registered number: 11081031)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 17,949 47,635 41,731 107,315
Additions 6,084 - 4,525 10,609
At 30 November 2023 24,033 47,635 46,256 117,924
DEPRECIATION
At 1 December 2022 15,776 11,909 33,445 61,130
Charge for year 4,129 8,931 6,405 19,465
At 30 November 2023 19,905 20,840 39,850 80,595
NET BOOK VALUE
At 30 November 2023 4,128 26,795 6,406 37,329
At 30 November 2022 2,173 35,726 8,286 46,185

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 225,717 172,088
Other debtors 50,750 -
276,467 172,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 35,172 22,105
Taxation and social security 220,656 174,624
Other creditors 7,957 14,675
273,785 221,404

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 15,002 25,002