BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of CCL Marine Ltd was marine electrical installations. 11 June 2024 0 0 NI663287 2024-02-29 NI663287 2023-02-28 NI663287 2022-02-28 NI663287 2023-03-01 2024-02-29 NI663287 2022-03-01 2023-02-28 NI663287 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI663287 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI663287 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI663287 uk-core:CapitalReserve 2024-02-29 NI663287 uk-core:CapitalReserve 2023-02-28 NI663287 uk-core:ParentEntities 2023-03-01 2024-02-29 NI663287 2023-03-01 2024-02-29 NI663287 uk-bus:Director1 2023-03-01 2024-02-29 NI663287 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI663287 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
CCL Marine Ltd
 
Unaudited Financial Statements
 
for the financial year to cessation on 29 February 2024



CCL Marine Ltd
Company Registration Number: NI663287
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets -   22,083
  ─────────   ─────────
Current assets 100   131,850
Creditors: amounts falling due within one year -   (187,434)
  ─────────   ─────────
Net Current Assets/(Liabilities) 100   (55,584)
  ─────────   ─────────
Total Assets less Current Liabilities 100   (33,501)
Accruals and deferred income -   (1,500)
  ─────────   ─────────
Net Assets/(Liabilities) 100   (35,001)
  ═════════   ═════════
 
Capital and Reserves 100   (35,001)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
CCL Marine Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI663287. The registered office of the company is Unit 7 Carnbane Business Park, Newry, Co. Down, BT35 6FY, Northern Ireland. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. These financial statements are for the individual entity CCL Marine Ltd for the year ended 29th February 2024.
       
2. Employees
 
There were no employees in CCL Marine Ltd in this or the previous financial year end.
   
3. Parent company
 
The company regards Jeck Ltd as its parent company. The companys ultimate parent undertaking is Jeck Ltd. The address of Jeck Ltd is Glebe House, Carnbane Business Park, Newry, Co. Down BT 35 6FY. Jeck Ltd is regarded as both the controlling party and the ultimate controlling party.
 
       
4. Exceptional item
 
During the financial year end 28th February 2024, the inter-group creditor balance of £150,343 was written off to the Profit and Loss Account.
       
5. Going concern
 
CCL Marine Ltd ceased to trade on 29th February 2024. The director intends to dissolve the company.
     
For the financial year to cessation on 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 11 June 2024 and signed by:
 
 
   
________________________________  
Cathal Boylan  
Director