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Registered number: 04346941

C C S Leisure Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

C C S Leisure Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
S Collins
SECRETARY
Miss J Squires
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04346941
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

C C S Leisure Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C C S Leisure Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2106,214120,100
CURRENT ASSETS
Stock1,5001,500
Debtors45,44711,253
Cash at bank and in hand27,85649,641
34,80362,394
CREDITORS: Amounts falling due within one year541,36239,390
NET CURRENT (LIABILITIES) / ASSETS(6,559)23,004
TOTAL ASSETS LESS CURRENT LIABILITIES99,655143,104
CREDITORS: Amounts falling due after more than one year621,56939,886
PROVISIONS FOR LIABILITIES AND CHARGES812,07311,814
NET ASSETS66,01391,404
CAPITAL AND RESERVES
Called up share capital92020
Profit and loss account65,99391,384
SHAREHOLDERS' FUNDS66,01391,404
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
S Collins
Director

C C S Leisure Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

C C S Leisure Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 01/05/202357,92091,28334,533183,736
Additions-2,212-2,212
At 30/04/202457,92093,49534,533185,948
Depreciation
At 01/05/2023-52,01011,62663,636
For the year-10,3715,72716,098
At 30/04/2024-62,38117,35379,734
Net Book Amounts
At 30/04/202457,92031,11417,180106,214
At 30/04/202357,92039,27322,907120,100
3. STOCK 20242023
££
Stock comprises:
Stock1,5001,500
1,5001,500
4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments4,3004,300
Directors current account1,1476,953
5,44711,253

C C S Leisure Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax14,44212,715
VAT6,5175,194
PAYE control809737
Bank Loans < 1 year17,69417,070
Trade creditors7922,724
Pension schemes113-
Accruals995950
41,36239,390
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr21,56939,886
21,56939,886
7. EMPLOYEES
20242023
No.No.
Average number of employees1916
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation12,07311,814
12,07311,814

C C S Leisure Limited

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020