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REGISTERED NUMBER: 07999880 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CCR Inc Limited

CCR Inc Limited (Registered number: 07999880)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CCR Inc Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A N Hughes





REGISTERED OFFICE: Unit 17, Cuckoo Hill Farm
Castlethorpe Road
Hanslope
Milton Keynes
Buckinghamshire
MK19 7HQ





REGISTERED NUMBER: 07999880 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

CCR Inc Limited (Registered number: 07999880)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,537 6,606

CURRENT ASSETS
Stocks 1,430 1,667
Debtors 6,445 13,135
Cash at bank 415,482 144,656
423,357 159,458
CREDITORS
Amounts falling due within one year 115,171 18,084
NET CURRENT ASSETS 308,186 141,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,723

147,980

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 353,523 147,880
SHAREHOLDERS' FUNDS 353,723 147,980

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CCR Inc Limited (Registered number: 07999880)

Abridged 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Mr A N Hughes - Director


CCR Inc Limited (Registered number: 07999880)

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

1. STATUTORY INFORMATION

CCR Inc Limited 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
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

CCR Inc Limited (Registered number: 07999880)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 27,963
Additions 56,789
Disposals (7,747 )
At 31 March 2024 77,005
DEPRECIATION
At 1 April 2023 21,357
Charge for year 16,495
Eliminated on disposal (6,384 )
At 31 March 2024 31,468
NET BOOK VALUE
At 31 March 2024 45,537
At 31 March 2023 6,606