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Company Registration No. 12829718 (England and Wales)
C&C DELIVERY LTD Unaudited accounts for the year ended 31 August 2024
C&C DELIVERY LTD Unaudited accounts Contents
Page
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C&C DELIVERY LTD Company Information for the year ended 31 August 2024
Director
Catalin-Marcel STAVAR
Company Number
12829718 (England and Wales)
Registered Office
THE TANK WORKS OTLEY ROAD SHIPLEY BD17 7HG
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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C&C DELIVERY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,032 
11,742 
Current assets
Cash at bank and in hand
2,047 
2,242 
Creditors: amounts falling due within one year
(14,921)
(1,204)
Net current (liabilities)/assets
(12,874)
1,038 
Total assets less current liabilities
(3,842)
12,780 
Creditors: amounts falling due after more than one year
(4,265)
(7,034)
Net (liabilities)/assets
(8,107)
5,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,207)
5,646 
Shareholders' funds
(8,107)
5,746 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Catalin-Marcel STAVAR Director Company Registration No. 12829718
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C&C DELIVERY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
C&C DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12829718. The registered office is THE TANK WORKS, OTLEY ROAD, SHIPLEY, BD17 7HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
13,548 
At 31 August 2024
13,548 
Depreciation
At 1 September 2023
1,806 
Charge for the year
2,710 
At 31 August 2024
4,516 
Net book value
At 31 August 2024
9,032 
At 31 August 2023
11,742 
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C&C DELIVERY LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,514 
1,514 
Loans from directors
13,407 
(310)
14,921 
1,204 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,265 
7,034 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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