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REGISTERED NUMBER: SC764182 (Scotland)















Unaudited Financial Statements

for the Period 29 March 2023 to 31 March 2024

for

CCMH PROPERTIES LTD

CCMH PROPERTIES LTD (Registered number: SC764182)






Contents of the Financial Statements
for the Period 29 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CCMH PROPERTIES LTD

Company Information
for the Period 29 March 2023 to 31 March 2024







DIRECTORS: C Lamont
C Lamont





REGISTERED OFFICE: Unit 3
37 Rosyth Road
Morris Park
Glasgow
G5 0YE





REGISTERED NUMBER: SC764182 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

CCMH PROPERTIES LTD (Registered number: SC764182)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 92,892

CURRENT ASSETS
Cash at bank and in hand 1,520

CREDITORS
Amounts falling due within one year 5 40,977
NET CURRENT LIABILITIES (39,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,435

CREDITORS
Amounts falling due after more than one
year

6

59,269
NET LIABILITIES (5,834 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 8 (5,934 )
SHAREHOLDERS' FUNDS (5,834 )

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

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

CCMH PROPERTIES LTD (Registered number: SC764182)

Balance Sheet - continued
31 March 2024


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 28 May 2024 and were signed on its behalf by:





C Lamont - Director


CCMH PROPERTIES LTD (Registered number: SC764182)

Notes to the Financial Statements
for the Period 29 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

CCMH PROPERTIES LTD is a private company, limited by shares , registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Property
£   
COST
Additions 92,892
At 31 March 2024 92,892
NET BOOK VALUE
At 31 March 2024 92,892

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 40,497
Accrued expenses 480
40,977

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Loan 59,269

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

CCMH PROPERTIES LTD (Registered number: SC764182)

Notes to the Financial Statements - continued
for the Period 29 March 2023 to 31 March 2024

8. RESERVES
Retained
earnings
£   

Deficit for the period (5,934 )
At 31 March 2024 (5,934 )