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
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Directors |
Mr Mick Bullous |
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Company number |
12689580 |
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Registered office |
139 Furlong Road |
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Bolton Upon Deane |
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South Yorkshire |
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S63 8HD |
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Business address |
20 Annie Senior Gardens |
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Bolton upon Dearne |
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South Yorkshire |
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S63 8FL |
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Accountants |
Accountancy Payrol & Taxation Ltdl |
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139 Furlong Road |
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Bolton Upon Deane |
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South Yorkshire |
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S63 8HD |
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CCMTEC Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,439 |
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2,975 |
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_______ |
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_______ |
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Current assets |
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35,492 |
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59,356 |
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Creditors: amounts falling due within one year |
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(
59,431) |
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(
54,417) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
23,939) |
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4,939 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,500) |
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7,914 |
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Creditors: amounts falling due after more than one year |
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(
68,126) |
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(
53,320) |
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_______ |
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_______ |
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Net liabilities |
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(
89,626) |
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(
45,406) |
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_______ |
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_______ |
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Capital and reserves |
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(
89,626) |
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(
45,406) |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mick Bullous |
- |
- |
- |
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- |
- |
- |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mick Bullous |
3,459 |
(
18,812) |
(
15,353) |
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- |
1,000 |
1,000 |
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_______ |
_______ |
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3,459 |
(
17,812) |
(
14,353) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.