CC Services Building and Groundworks Ltd 11834744 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Building and Groundworks Digita Accounts Production Advanced 6.30.9574.0 true 11834744 2023-03-01 2024-02-29 11834744 2024-02-29 11834744 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11834744 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11834744 1 2024-02-29 11834744 bus:Micro-entities 2023-03-01 2024-02-29 11834744 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11834744 bus:FullAccounts 2023-03-01 2024-02-29 11834744 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11834744 bus:RegisteredOffice 2023-03-01 2024-02-29 11834744 bus:Director1 2023-03-01 2024-02-29 11834744 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11834744 countries:EnglandWales 2023-03-01 2024-02-29 11834744 1 2023-03-01 2024-02-29 11834744 1 2023-02-28 11834744 2022-03-01 2023-02-28 11834744 2023-02-28 11834744 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11834744 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11834744 1 2023-02-28 11834744 1 2022-03-01 2023-02-28 11834744 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11834744

CC Services Building and Groundworks Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024



























 

image-name
 

CC Services Building and Groundworks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CC Services Building and Groundworks Ltd

Company Information

Director

Mr C Curtis

Registered office

Unit 7
Pitts Cleave Quarry
Tavistock
Devon
PL19 0NT

Accountants

BKB (South West) Limited
4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

 

CC Services Building and Groundworks Ltd

(Registration number: 11834744)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

291,276

199,545

Current assets

121,777

101,517

Prepayments and accrued income

8,358

977

Creditors: Amounts falling due within one year

(177,970)

(141,762)

Net current liabilities

(47,835)

(39,268)

Total assets less current liabilities

243,441

160,277

Creditors: Amounts falling due after more than one year

(139,389)

(88,159)

Provisions for liabilities

(44,245)

(37,914)

Accruals and deferred income

(3,575)

(1,000)

 

56,232

33,204

Capital and reserves

56,232

33,204

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7
Pitts Cleave Quarry
Tavistock
Devon
PL19 0NT

These financial statements were authorised for issue by the director on 30 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

 

CC Services Building and Groundworks Ltd

(Registration number: 11834744)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Directors loan account, interest charged at HMRC official rate of intetest when loan exceeds £10,000

17,932

(73,503)

46,991

(8,580)

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Directors loan account, interest charged at HMRC official rate of intetest when loan exceeds £10,000

611

(26,815)

44,136

17,932

         
       

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 November 2024
 

.........................................
Mr C Curtis
Director