Registered Number:08620635 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
CC33 Property Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
CC33 Property Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
673,336
680,203
2
673,336
680,203
Trade and other receivables |
(172,578)
(67,274)
3
296
Cash and cash equivalents |
653
(66,621)
(172,282)
Trade and other payables: amounts falling due within one |
year |
(974,559)
(1,175,282)
4
(1,146,841)
(1,241,903)
Net current liabilities
Total assets less current liabilities |
(568,567)
(466,638)
(568,567)
Net liabilities
(466,638)
100
100
(568,667)
(466,738)
(568,567)
(466,638)
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Klaus Michael Bach Director |
These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
CC33 Property Limited
Notes to the Financial Statements
Statutory Information
CC33 Property Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08620635. |
43 Allen Street
Sheffield
S3 7AW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, 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: |
Land and buildings
Fixtures and fittings
2. Property, plant and equipment |
766,258
161,735
604,523
14,485
-
14,485
619,008
161,735
780,743
Provision for depreciation and impairment |
86,055
46,055
40,000
Charge for year
21,352
17,352
4,000
107,407
63,407
44,000
575,008
98,328
673,336
564,523
115,680
680,203
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For the year ended 31 December 2024
CC33 Property Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
4,860
4,860
Amounts owed by group undertakings and participating interests |
(76,045)
(182,163)
3,911
4,725
(172,578)
(67,274)
The debtors above include the following amounts falling due after more than one year: |
Amounts owed by group undertakings and participating interests |
(76,045)
(182,163)
4. Trade and other payables: amounts falling due within one year |
2023
2024
33,600
33,688
Taxation and social security |
23,909
35,210
1,117,773
905,661
1,175,282
974,559
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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