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
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
CCE (Energy) Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
54,683
71,270
Cash at bank and in hand
(3,916)
3,433
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
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
CCE (Energy) Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Revaluations
-
(1,607)
(1,607)
At 30 April 2024
18,302
72,713
91,015
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
At 30 April 2024
9,603
45,080
54,683
At 30 April 2023
11,711
59,559
71,270
CCE (Energy) Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
12,112
2,277
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)
-
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
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).