Registered number
08095681
C & C Stone Ltd
Filleted Accounts
30 June 2024
C & C Stone Ltd
Registered number: 08095681
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,847 7,309
Current assets
Debtors 4 13,268 5,455
Cash at bank and in hand 261 17,927
13,529 23,382
Creditors: amounts falling due within one year 5 (38,269) (42,717)
Net current liabilities (24,740) (19,335)
Net liabilities (18,893) (12,026)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,894) (12,027)
Shareholder's funds (18,893) (12,026)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ciprian Chimiuc
Director
Approved by the board on 17 February 2025
C & C Stone Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 July 2023 13,001 12,018 25,019
At 30 June 2024 13,001 12,018 25,019
Depreciation
At 1 July 2023 8,560 9,150 17,710
Charge for the year 888 574 1,462
At 30 June 2024 9,448 9,724 19,172
Net book value
At 30 June 2024 3,553 2,294 5,847
At 30 June 2023 4,441 2,868 7,309
4 Debtors 2024 2023
£ £
Other debtors 13,268 5,455
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 32,104 34,307
Trade creditors 1,825 638
Director's loan account (8,262) (4,217)
Taxation and social security costs 887 274
Accruals 450 450
Other creditors 11,265 11,265
38,269 42,717
6 Other information
C & C Stone Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Holly Leys
Stevenage
Herts
SG2 8JA
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