IRIS Accounts Production v24.3.2.46 07836794 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078367942023-03-31078367942024-03-31078367942023-04-012024-03-31078367942022-03-31078367942022-04-012023-03-31078367942023-03-3107836794ns15:EnglandWales2023-04-012024-03-3107836794ns14:PoundSterling2023-04-012024-03-3107836794ns10:Director12023-04-012024-03-3107836794ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107836794ns10:SmallEntities2023-04-012024-03-3107836794ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3107836794ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107836794ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107836794ns10:FullAccounts2023-04-012024-03-3107836794ns10:OrdinaryShareClass12023-04-012024-03-3107836794ns10:RegisteredOffice2023-04-012024-03-3107836794ns5:CurrentFinancialInstruments2024-03-3107836794ns5:CurrentFinancialInstruments2023-03-3107836794ns5:ShareCapital2024-03-3107836794ns5:ShareCapital2023-03-3107836794ns5:RetainedEarningsAccumulatedLosses2024-03-3107836794ns5:RetainedEarningsAccumulatedLosses2023-03-3107836794ns10:OrdinaryShareClass12024-03-3107836794ns5:RetainedEarningsAccumulatedLosses2023-03-3107836794ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 07836794 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

CORPORATE & COMMUNITY DEVELOPMENT LTD

CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

CORPORATE & COMMUNITY DEVELOPMENT LTD

Company Information
for the year ended 31 March 2024







Director: Professor J Fyfe





Registered office: C/O Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07836794 (England and Wales)





Accountants: Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY

CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
Current assets
Cash at bank and in hand 300,167 307,674

Creditors
Amounts falling due within one year 4 23,463 21,151
Net current assets 276,704 286,523
Total assets less current liabilities 276,704 286,523

Capital and reserves
Called up share capital 5 1 1
Retained earnings 6 276,703 286,522
Shareholders' funds 276,704 286,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





Professor J Fyfe - Director


CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Notes to the Financial Statements
for the year ended 31 March 2024


1. Statutory information

Corporate & Community Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement
The preparation of the financial statements required management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to that extent that it relates to items recognised in other comprehensive income or directly in equity.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. Creditors: amounts falling due within one year
2024 2023
£ £
Directors' current accounts 22,383 20,401
Accruals and deferred income 1,080 750
23,463 21,151

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary 1 1 1

6. Reserves
Retained
earnings
£

At 1 April 2023 286,522
Deficit for the year (9,819 )
At 31 March 2024 276,703

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Corporate & Community Development Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corporate & Community Development Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Corporate & Community Development Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corporate & Community Development Ltd and state those matters that we have agreed to state to the director of Corporate & Community Development Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate & Community Development Ltd and its director for our work or for this report.

It is your duty to ensure that Corporate & Community Development Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Corporate & Community Development Ltd. You consider that Corporate & Community Development Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Corporate & Community Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
Aissela
46 High Street
Esher
Surrey
KT10 9QY


23 December 2024