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REGISTERED NUMBER: 03687346 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

C & C Site Services (UK) Ltd

C & C Site Services (UK) Ltd (Registered number: 03687346)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


C & C Site Services (UK) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr A A Cranfield
Mr A J Cranfield





SECRETARY: Mrs J E Cranfield





REGISTERED OFFICE: 12 Gainsborough Road
South Hornchurch
Essex
RM13 7DP





REGISTERED NUMBER: 03687346 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

C & C Site Services (UK) Ltd (Registered number: 03687346)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 325,480 329,496

CURRENT ASSETS
Debtors 5 15,279 31,207
Cash at bank 282,841 232,670
298,120 263,877
CREDITORS
Amounts falling due within one year 6 66,253 57,599
NET CURRENT ASSETS 231,867 206,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

557,347

535,774

PROVISIONS FOR LIABILITIES 2,941 3,704
NET ASSETS 554,406 532,070

CAPITAL AND RESERVES
Called up share capital 7 5 5
Revaluation reserve 8 15,000 15,000
Retained earnings 539,401 517,065
SHAREHOLDERS' FUNDS 554,406 532,070

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 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.

C & C Site Services (UK) Ltd (Registered number: 03687346)

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 2 December 2024 and were signed on its behalf by:




Mr A A Cranfield - Director



Mr A J Cranfield - Director


C & C Site Services (UK) Ltd (Registered number: 03687346)

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

1. STATUTORY INFORMATION

C & C Site Services (UK) 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 as modified by the revaluation of certain assets.

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 etc - 25% on reducing balance

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.

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 4 (2023 - 4 ) .

C & C Site Services (UK) Ltd (Registered number: 03687346)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 310,000 134,039 444,039
Disposals - (21,408 ) (21,408 )
At 31 March 2024 310,000 112,631 422,631
DEPRECIATION
At 1 April 2023 - 114,543 114,543
Charge for year - 3,870 3,870
Eliminated on disposal - (21,262 ) (21,262 )
At 31 March 2024 - 97,151 97,151
NET BOOK VALUE
At 31 March 2024 310,000 15,480 325,480
At 31 March 2023 310,000 19,496 329,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,480 26,855
Other debtors 3,799 4,352
15,279 31,207

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 7,234 31,216
Taxation and social security 29,764 144
Other creditors 29,255 26,239
66,253 57,599

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary A £1 2 2
3 Ordinary B £1 3 3
5 5

C & C Site Services (UK) Ltd (Registered number: 03687346)

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

8. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 15,000