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Registered Number: 12897162


 

 

 

C-C WORLD LETTING COMPANY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 426,889    426,889 
426,889    426,889 
Current assets      
Debtors 4 (500)  
Cash at bank and in hand 14,500    11,715 
14,000    11,715 
Creditors: amount falling due within one year 5 (134,986)   (135,747)
Net current assets (120,986)   (124,032)
 
Total assets less current liabilities 305,903    302,857 
Creditors: amount falling due after more than one year 6 (306,048)   (306,048)
Net assets (145)   (3,191)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (245)   (3,291)
Shareholders' funds (145)   (3,191)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 26 June 2025 and were signed by:


-------------------------------
Shuo Wang
Director
1
General Information
C-C WORLD LETTING COMPANY LTD is a private company, limited by shares, registered in , registration number 12897162, registration address FLAT 20, DRAKE POINT, CHICHESTER WHARF, ERITH, KENT, DA8 1BG.

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.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 426,889    426,889 
Additions  
Disposals  
At 30 September 2024 426,889    426,889 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 426,889    426,889 
Opening balance as at 01 October 2023 426,889    426,889 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Deposits paid (500)  
(500)  

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 600    1,315 
Other Creditors 169    1,670 
Directors' Current Accounts 134,217    132,762 
134,986    135,747 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 306,048    306,048 
306,048    306,048 

2