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REGISTERED NUMBER: 14194688 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED (REGISTERED NUMBER: 14194688)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S Crichton-Coote
D J Crichton-Coote





REGISTERED OFFICE: 20 Havelock Road
Hastings
East Sussex





REGISTERED NUMBER: 14194688 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED (REGISTERED NUMBER: 14194688)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,078 8,559

CURRENT ASSETS
Debtors 5 17,638 10,464
Cash at bank 17,921 16,315
35,559 26,779
CREDITORS
Amounts falling due within one year 6 16,451 13,745
NET CURRENT ASSETS 19,108 13,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,186

21,593

PROVISIONS FOR LIABILITIES 199 229
NET ASSETS 25,987 21,364

CAPITAL AND RESERVES
Called up share capital 7 1,002 1,002
Retained earnings 8 24,985 20,362
SHAREHOLDERS' FUNDS 25,987 21,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED (REGISTERED NUMBER: 14194688)

BALANCE SHEET - continued
30 JUNE 2024


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 Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




D J Crichton-Coote - Director



S Crichton-Coote - Director


C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED (REGISTERED NUMBER: 14194688)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

C&C Electrical Contractors (South East) 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.

The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED (REGISTERED NUMBER: 14194688)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 9,000 742 1,142 10,884
Additions - - 583 583
At 30 June 2024 9,000 742 1,725 11,467
DEPRECIATION
At 1 July 2023 1,800 148 377 2,325
Charge for year 1,440 119 505 2,064
At 30 June 2024 3,240 267 882 4,389
NET BOOK VALUE
At 30 June 2024 5,760 475 843 7,078
At 30 June 2023 7,200 594 765 8,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 2,266 4,122
Other debtors 10,981 6,218
VAT 4,391 124
17,638 10,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 7,132 5,878
Tax 8,233 5,834
Social security and other taxes (622 ) (3 )
Directors' current accounts 247 655
Accrued expenses 1,461 1,381
16,451 13,745

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1,000 Ordinary A 1 1,000 1,000
1 Ordinary B 1 1 1
1 Ordinary C 1 1 1
1,002 1,002

C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED (REGISTERED NUMBER: 14194688)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 20,362
Profit for the year 20,223
Dividends (15,600 )
At 30 June 2024 24,985

9. RELATED PARTY DISCLOSURES

At the year end the company owed the directors £247 (2023: £655). The loan is interest free and payable on demand.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
C&C ELECTRICAL CONTRACTORS (SOUTH EAST)
LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&C Electrical Contractors (South East) Limited for the year ended 30 June 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of C&C Electrical Contractors (South East) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C&C Electrical Contractors (South East) Limited and state those matters that we have agreed to state to the Board of Directors of C&C Electrical Contractors (South East) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&C Electrical Contractors (South East) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C&C Electrical Contractors (South East) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C&C Electrical Contractors (South East) Limited. You consider that C&C Electrical Contractors (South East) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C&C Electrical Contractors (South East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


23 September 2024