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Company registration number: 08484230
CC Ecology Limited
Unaudited filleted financial statements
30 April 2024
CC Ecology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CC Ecology Limited
Directors and other information
Directors Mrs Claire Clarke
Mr Matthew Clarke
Company number 08484230
Registered office 44 Allbrook Hill
Eastleigh
Hampshire
SO50 4LY
Accountants Winchester Bourne Ltd
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
CC Ecology Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 1,489 1,099
_______ _______
Current assets 22,724 23,150
Creditors: amounts falling due within one year ( 23,122) ( 16,672)
_______ _______
Net current (liabilities)/assets ( 398) 6,478
_______ _______
Total assets less current liabilities 1,091 7,577
Accruals and deferred income ( 975) ( 975)
_______ _______
Net assets 116 6,602
_______ _______
Capital and reserves 116 6,602
_______ _______
Notes to the financial statements
CC Ecology Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Claire Clarke ( 1,413) - 170 ( 1,243)
Mr Matthew Clarke ( 4,704) - 1,223 ( 3,481)
_______ _______ _______ _______
( 6,117) - 1,393 ( 4,724)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Claire Clarke ( 779) ( 634) - ( 1,413)
Mr Matthew Clarke ( 3,824) ( 880) - ( 4,704)
_______ _______ _______ _______
( 4,603) ( 1,514) - ( 6,117)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mrs Claire Clarke
Director
Company registration number: 08484230
The company is a private company limited by shares, registered in United Kingdom.