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Registered number: 10532378

C&C Fine Foods Distributions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

C&C Fine Foods Distributions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr G A Cataldo
Mrs C A Cataldo
SECRETARY
Mr G A Cataldo
REGISTERED OFFICE
57 Broad Street
Bridgtown
Cannock
Staffordshire
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10532378
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

C&C Fine Foods Distributions Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C&C Fine Foods Distributions Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-53,765
CURRENT ASSETS
Stock-30,225
Debtors538,59316,364
Cash at bank and in hand44917,070
39,04263,659
CREDITORS: Amounts falling due within one year65,817184,442
NET CURRENT ASSETS / (LIABILITIES)33,225(120,783)
TOTAL ASSETS LESS CURRENT LIABILITIES33,225(67,018)
CAPITAL AND RESERVES
Called up share capital7200200
Profit and loss account33,025(67,218)
SHAREHOLDERS' FUNDS33,225(67,018)
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Mr G A Cataldo
Director

C&C Fine Foods Distributions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Fixtures and Fittings 15%
Equipment 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees216

C&C Fine Foods Distributions Ltd

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/01/202316,57014,83637,47368,879
Additions-5,860-5,860
Disposals(16,570)(20,696)(37,473)(74,739)
At 31/12/2023----
Depreciation
At 01/01/20236904,11410,31015,114
Disposals(690)(4,114)(10,310)(15,114)
At 31/12/2023----
Net Book Amounts
At 31/12/2023----
At 31/12/202215,88010,72227,16353,765
4. STOCK 20232022
££
Stock comprises:
Stock of goods as valued by directors-30,225
-30,225
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-3,080
VAT-12,099
Other debtors14,8001,185
Directors current account23,793-
38,59316,364

C&C Fine Foods Distributions Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,817-
PAYE control-2,121
Salaries and wages control-10,594
Directors current account-12,275
Other loans-50,928
Trade creditors-102,824
Other creditors-5,700
5,817184,442
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200