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Company registration number: 12689580
CCMTEC Ltd
Trading as CCMTEC Ltd
Unaudited filleted financial statements
30 June 2024
CCMTEC Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CCMTEC Ltd
Directors and other information
Directors Mr Mick Bullous
Company number 12689580
Registered office 139 Furlong Road
Bolton Upon Deane
South Yorkshire
S63 8HD
Business address 20 Annie Senior Gardens
Bolton upon Dearne
South Yorkshire
S63 8FL
Accountants Accountancy Payrol & Taxation Ltdl
139 Furlong Road
Bolton Upon Deane
South Yorkshire
S63 8HD
CCMTEC Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 2,439 2,975
_______ _______
Current assets 35,492 59,356
Creditors: amounts falling due within one year ( 59,431) ( 54,417)
_______ _______
Net current (liabilities)/assets ( 23,939) 4,939
_______ _______
Total assets less current liabilities ( 21,500) 7,914
Creditors: amounts falling due after more than one year ( 68,126) ( 53,320)
_______ _______
Net liabilities ( 89,626) ( 45,406)
_______ _______
Capital and reserves ( 89,626) ( 45,406)
_______ _______
Notes to the financial statements
CCMTEC Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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 Balance o/standing
£ £ £
Mr Mick Bullous - - -
- - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mick Bullous 3,459 ( 18,812) ( 15,353)
- 1,000 1,000
_______ _______ _______
3,459 ( 17,812) ( 14,353)
_______ _______ _______
For the year ending 30 June 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 26 March 2025 , and are signed on behalf of the board by:
Mr Mick Bullous
Director
Company registration number: 12689580
The company is a private company limited by shares, registered in England.