2023-02-012024-01-312024-01-31false11755023CC PROPERTIES AND DEVELOPMENTS 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CC PROPERTIES AND DEVELOPMENTS LIMITED

Registered Number
11755023
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CC PROPERTIES AND DEVELOPMENTS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BUNDY, Craig
DAVIES, Christopher Patrick
FROST, Harry James

Registered Address

3 Slater Close
Totton
Southampton
SO40 8XR

Registered Number

11755023 (England and Wales)
CC PROPERTIES AND DEVELOPMENTS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3100100
Cash at bank and on hand20,48217,928
20,58218,028
Creditors amounts falling due within one year4(25,347)(22,028)
Net current assets (liabilities)(4,765)(4,000)
Total assets less current liabilities(4,765)(4,000)
Net assets(4,765)(4,000)
Capital and reserves
Called up share capital100100
Profit and loss account(4,865)(4,100)
Shareholders' funds(4,765)(4,000)
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2024, and are signed on its behalf by:
DAVIES, Christopher Patrick
Director
Registered Company No. 11755023
CC PROPERTIES AND DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests100100
Total100100
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties24,74721,488
Accrued liabilities and deferred income600540
Total25,34722,028
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DAVIES, Christopher Patrick500050
BUNDY, Craig500050
10000100