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REGISTERED NUMBER: 13762729 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

CC&YD LTD

CC&YD LTD (Registered number: 13762729)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CC&YD LTD

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms C L W Chen





REGISTERED OFFICE: 1 Parliament Drive
Nuneaton
Warwickshire
CV11 7AR





REGISTERED NUMBER: 13762729 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
1st Floor
30 Charing Cross Road
London
WC2H 0DE

CC&YD LTD (Registered number: 13762729)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,867 2,027

CURRENT ASSETS
Stocks 5 7,512 8,000
Debtors 6 40,362 26,583
Cash at bank 9,000 9,625
56,874 44,208
CREDITORS
Amounts falling due within one year 7 25,098 14,296
NET CURRENT ASSETS 31,776 29,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,643

31,939

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 33,642 31,938
SHAREHOLDERS' FUNDS 33,643 31,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CC&YD LTD (Registered number: 13762729)

Balance Sheet - continued
30 November 2024


The 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.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





Ms C L W Chen - Director


CC&YD LTD (Registered number: 13762729)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

CC&YD LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CC&YD LTD (Registered number: 13762729)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 392 3,026 3,418
Additions - 1,166 1,166
At 30 November 2024 392 4,192 4,584
DEPRECIATION
At 1 December 2023 37 1,354 1,391
Charge for year 71 1,255 1,326
At 30 November 2024 108 2,609 2,717
NET BOOK VALUE
At 30 November 2024 284 1,583 1,867
At 30 November 2023 355 1,672 2,027

CC&YD LTD (Registered number: 13762729)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. STOCKS
30.11.24 30.11.23
£    £   
Stocks 7,512 8,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 25,574 10,209
Other debtors 4,480 -
VAT 10,308 15,624
Prepayments and accrued income - 750
40,362 26,583

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 660 317
Social security and other taxes 101 -
AMEX-72002 17,540 -
AMEX-81005 3,526 -
Directors' current accounts 1,321 12,801
Accrued expenses 1,950 1,178
25,098 14,296

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2023 31,938
Profit for the year 1,704
At 30 November 2024 33,642