C & C HOME IMPROVEMENTS LIMITED

Company Registration Number:
06186927 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C & C HOME IMPROVEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

C & C HOME IMPROVEMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 56,718 20,521
Total fixed assets: 56,718 20,521
Current assets
Stocks: 35,327 41,270
Debtors: 4 784,079 41,579
Cash at bank and in hand: 3,001,086 3,631,189
Total current assets: 3,820,492 3,714,038
Creditors: amounts falling due within one year: 5 (99,251) (103,309)
Net current assets (liabilities): 3,721,241 3,610,729
Total assets less current liabilities: 3,777,959 3,631,250
Total net assets (liabilities): 3,777,959 3,631,250
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,777,859 3,631,150
Shareholders funds: 3,777,959 3,631,250

The notes form part of these financial statements

C & C HOME IMPROVEMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Mr E Curtis
Status: Director

The notes form part of these financial statements

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery - 10% on reducing balance basis

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 25,531
Additions 42,500
At 31 March 2024 68,031
Depreciation
At 01 April 2023 5,010
Charge for year 6,303
At 31 March 2024 11,313
Net book value
At 31 March 2024 56,718
At 31 March 2023 20,521

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

Debtors amounts falling due within one year are made up as follows: Trade debtors £14,079 (2023-£41,579), Other debtors £770,000 (2023-£0), total £784,079 (2023-£41,579)

C & C HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Creditors amounts falling due within one year are made up as follows: Trade creditors £7,663 (2023-£13,280), Taxation and social security £53,218 (2023-£55,683), Other creditors £38,370 (2023-£34,346), total £99,251 (2023-£103,309)