Registered number
04326051
C C Exhibitions Limited
Filleted Accounts
30 November 2024
C C Exhibitions Limited
Registered number: 04326051
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 99,542 70,957
Current assets
Stocks 16,792 11,446
Debtors 4 41,372 41,186
Cash at bank and in hand 119,194 267,325
177,358 319,957
Creditors: amounts falling due within one year 5 (125,785) (135,376)
Net current assets 51,573 184,581
Total assets less current liabilities 151,115 255,538
Creditors: amounts falling due after more than one year 6 (57,911) (26,667)
Net assets 93,204 228,871
Capital and reserves
Called up share capital 12 12
Profit and loss account 93,192 228,859
Shareholder's funds 93,204 228,871
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Collins
Director
Approved by the board on 18 April 2025
C C Exhibitions Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2023 23,666 92,305 115,971
Additions 5,505 40,995 46,500
At 30 November 2024 29,171 133,300 162,471
Depreciation
At 1 December 2023 21,563 23,451 45,014
Charge for the year 701 17,214 17,915
At 30 November 2024 22,264 40,665 62,929
Net book value
At 30 November 2024 6,907 92,635 99,542
At 30 November 2023 2,103 68,854 70,957
4 Debtors 2024 2023
£ £
Trade debtors 19,372 41,186
Other debtors 22,000 -
41,372 41,186
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 173 1,725
Trade creditors 18,281 21,996
Taxation and social security costs 97,235 100,624
Other creditors 10,096 11,031
125,785 135,376
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 16,916 26,667
Obligations under finance lease and hire purchase contracts 40,995 -
57,911 26,667
7 Other information
C C Exhibitions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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