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Company Registration No. 11288159 (England and Wales)
CCE (Energy) Ltd Unaudited accounts for the year ended 30 April 2024
CCE (Energy) Ltd Unaudited accounts Contents
Page
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CCE (Energy) Ltd Company Information for the year ended 30 April 2024
Directors
Craig Derrick Samantha Derrick
Company Number
11288159 (England and Wales)
Registered Office
11 DODWORTH DRIVE WAKEFIELD WF2 7EY UNITED KINGDOM
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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CCE (Energy) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,683 
71,270 
Current assets
Debtors
22,915 
8,879 
Cash at bank and in hand
(3,916)
3,433 
18,999 
12,312 
Creditors: amounts falling due within one year
207,006 
(27,088)
Net current assets/(liabilities)
226,005 
(14,776)
Total assets less current liabilities
280,688 
56,494 
Creditors: amounts falling due after more than one year
(111,244)
19,899 
Net assets
169,444 
76,393 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
169,442 
76,391 
Shareholders' funds
169,444 
76,393 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by
Craig Derrick Director Company Registration No. 11288159
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CCE (Energy) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CCE (Energy) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11288159. The registered office is 11 DODWORTH DRIVE, WAKEFIELD, WF2 7EY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
17,417 
74,320 
91,737 
Additions
885 
- 
885 
Revaluations
- 
(1,607)
(1,607)
At 30 April 2024
18,302 
72,713 
91,015 
Depreciation
At 1 May 2023
5,706 
14,761 
20,467 
Charge for the year
2,993 
12,872 
15,865 
At 30 April 2024
8,699 
27,633 
36,332 
Net book value
At 30 April 2024
9,603 
45,080 
54,683 
At 30 April 2023
11,711 
59,559 
71,270 
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CCE (Energy) Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,803 
6,602 
Trade debtors
12,112 
2,277 
22,915 
8,879 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,397 
59,366 
Taxes and social security
(47,512)
(38,299)
Proposed dividends
(30,000)
- 
Other creditors
(637)
6,021 
Loans from directors
(141,254)
- 
(207,006)
27,088 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,408 
(19,899)
Obligations under finance leases and hire purchase contracts
74,836 
- 
111,244 
(19,899)
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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