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REGISTERED NUMBER: 11497240 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2024

for

C & C Projects (North) Ltd

C & C Projects (North) Ltd (Registered number: 11497240)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & C Projects (North) Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: M J Connolly
L Ashworth





SECRETARY:





REGISTERED OFFICE: Unit F1a
Fieldhouse Road
Rochdale
OL12 0AA





REGISTERED NUMBER: 11497240 (England and Wales)





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

C & C Projects (North) Ltd (Registered number: 11497240)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 93,814 69,507

CURRENT ASSETS
Stocks 1,988 21,847
Debtors 5 158,522 143,123
Cash at bank and in hand 91,703 15,596
252,213 180,566
CREDITORS
Amounts falling due within one year 6 237,946 158,618
NET CURRENT ASSETS 14,267 21,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,081

91,455

CREDITORS
Amounts falling due after more than
one year

7

23,748

12,083
NET ASSETS 84,333 79,372

C & C Projects (North) Ltd (Registered number: 11497240)

Balance Sheet - continued
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,233 79,272
84,333 79,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





L Ashworth - Director


C & C Projects (North) Ltd (Registered number: 11497240)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

C & C Projects (North) Ltd 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.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


C & C Projects (North) Ltd (Registered number: 11497240)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 23,690 - 71,197 7,076 101,963
Additions - 1,554 46,931 232 48,717
At 31 August 2024 23,690 1,554 118,128 7,308 150,680
DEPRECIATION
At 1 September 2023 4,923 - 26,231 1,302 32,456
Charge for year 4,692 195 17,111 2,412 24,410
At 31 August 2024 9,615 195 43,342 3,714 56,866
NET BOOK VALUE
At 31 August 2024 14,075 1,359 74,786 3,594 93,814
At 31 August 2023 18,767 - 44,966 5,774 69,507

C & C Projects (North) Ltd (Registered number: 11497240)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Trade debtors 117,789 139,016
Other debtors 952 952
Tax 19,650 -
VAT 2,652 -
Prepayments 17,479 3,155
158,522 143,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 24,789 9,052
Hire purchase contracts 17,516 9,667
Trade creditors 87,723 34,356
Amounts owed to group undertakings 28,722 -
Tax - 14,707
Social security and other taxes - 1,625
VAT - 8,238
Other creditors 5,495 37,604
Directors' current accounts 68,289 43,369
Accruals and deferred income 5,412 -
237,946 158,618

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 23,748 12,083