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Company Registration No. 09751304 (England and Wales)
CC MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2024
CC MANAGEMENT LTD Unaudited accounts Contents
Page
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CC MANAGEMENT LTD Company Information for the year ended 31 August 2024
Director
Craig Cunningham
Company Number
09751304 (England and Wales)
Registered Office
22 BANBURY ROAD ETTINGTON STRATFORD-UPON-AVON CV37 7SU ENGLAND
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CC MANAGEMENT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
595,694 
595,694 
Current assets
Cash at bank and in hand
9,405 
10,613 
Creditors: amounts falling due within one year
(472,323)
(493,899)
Net current liabilities
(462,918)
(483,286)
Net assets
132,776 
112,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,676 
112,308 
Shareholders' funds
132,776 
112,408 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Craig Cunningham Director Company Registration No. 09751304
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CC MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09751304. The registered office is 22 BANBURY ROAD, ETTINGTON, STRATFORD-UPON-AVON, CV37 7SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold Land and property is not depreciated
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
595,694 
1,674 
300 
597,668 
At 31 August 2024
595,694 
1,674 
300 
597,668 
Depreciation
At 1 September 2023
- 
1,674 
300 
1,974 
At 31 August 2024
- 
1,674 
300 
1,974 
Net book value
At 31 August 2024
595,694 
- 
- 
595,694 
At 31 August 2023
595,694 
- 
- 
595,694 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,778 
4,734 
Loans from directors
466,525 
488,145 
Accruals
1,020 
1,020 
472,323 
493,899 
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CC MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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