0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4847082 2023-08-01 2024-07-31 4847082 2024-07-31 4847082 2023-07-31 4847082 2022-08-01 2023-07-31 4847082 2023-07-31 4847082 2022-07-31 4847082 bus:Director1 2023-08-01 2024-07-31 4847082 core:WithinOneYear 2024-07-31 4847082 core:WithinOneYear 2023-07-31 4847082 bus:Micro-entities 2023-08-01 2024-07-31 4847082 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 4847082 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 4847082 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 4847082 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 4847082
CCFD (Hull) Limited
Filleted Unaudited Financial Statements
31 July 2024
CCFD (Hull) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
409
545
----
----
Current assets
43,238
45,359
Prepayments and accrued income
888
--------
--------
44,126
45,359
Creditors: amounts falling due within one year
4,662
4,098
--------
--------
Net current assets
39,464
41,261
--------
--------
Total assets less current liabilities
39,873
41,806
Accruals and deferred income
1,188
1,188
--------
--------
38,685
40,618
--------
--------
Capital and reserves
38,685
40,618
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year, there were no director's advances, credits and guarantees.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr Carl Cawthorne
Director
Company registration number: 4847082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Hemble Way, Kingswood, Hull, East Yorkshire, HU7 3ET.