CCB2B Ltd - Accounts

CCB2B Ltd
Contents Page
For the Period 03 November 2023 to 30 November 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CCB2B Ltd Accountants' Report For the Period 03 November 2023 to 30 November 2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of CCB2B Ltd for the year ended 30 November 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of CCB2B Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. It is your duty to ensure that CCB2B 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 profit of CCB2B Ltd. You consider that CCB2B Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of CCB2B 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. Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House 748 - 754 Wilmslow Road Manchester M20 2DW 07 April 2025 1

CCB2B Ltd
Accountants' Report
For the Period 03 November 2023 to 30 November 2024

In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of CCB2B Ltd for the year ended 30 November 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of CCB2B Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that CCB2B 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 profit of CCB2B Ltd.

You consider that CCB2B Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of CCB2B 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.

Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
07 April 2025

1

CCB2B Ltd
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	450
		450
Current assets
Debtors		8,750
Cash at bank and in hand		6,917
		15,667
Creditors: amount falling due within one year		(15,229)
Net current assets		438

Total assets less current liabilities		888
Net assets		888

Capital and reserves
Called up share capital		1
Profit and loss account		887
Shareholders' funds		888

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 April 2025 and were signed by:

-------------------------------
Charles John Coffey
Director

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CCB2B Ltd
Notes to the Abridged Financial Statements
For the Period 03 November 2023 to 30 November 2024

General Information

CCB2B Ltd is a private company, limited by shares, registered in , registration number 15258093, registration address Flat 1, 7 Bradstock Road, London, E9 5BZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 03 November 2023	-	-
Additions	450	450
Disposals	-	-
At 30 November 2024	450	450
Depreciation
At 03 November 2023	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2024	-	-
Net book values
Closing balance as at 30 November 2024	450	450
Opening balance as at 03 November 2023	-	-

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