CC & T (INN) LIMITED

Company Registration Number:
13757808 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CC & T (INN) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

CC & T (INN) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 98,000 112,000
Tangible assets: 4 21,954 22,636
Total fixed assets: 119,954 134,636
Current assets
Stocks: 15,093 16,542
Debtors:   54,278 3,382
Cash at bank and in hand: 48,150 117,703
Total current assets: 117,521 137,627
Creditors: amounts falling due within one year:   (77,607) (97,553)
Net current assets (liabilities): 39,914 40,074
Total assets less current liabilities: 159,868 174,710
Total net assets (liabilities): 159,868 174,710
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 159,768 174,610
Shareholders funds: 159,868 174,710

The notes form part of these financial statements

CC & T (INN) LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: Ms C M Barrett
Status: Director

The notes form part of these financial statements

CC & T (INN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CC & T (INN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 19 15

CC & T (INN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 140,000
At 30 November 2024 140,000
Amortisation
At 01 December 2023 28,000
Charge for year 14,000
At 30 November 2024 42,000
Net book value
At 30 November 2024 98,000
At 30 November 2023 112,000

CC & T (INN) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 38,722
Additions 7,044
At 30 November 2024 45,766
Depreciation
At 01 December 2023 16,086
Charge for year 7,726
At 30 November 2024 23,812
Net book value
At 30 November 2024 21,954
At 30 November 2023 22,636