C&C Clearance Ltd
Exception report
for the period ended 31 July 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Intangible assets
Opening balance at
24 July 2022 per TB 		Balance at per
accounts 		Difference
£ £ £
Tangible fixed assets
Opening balance at
24 July 2022 per TB 		Balance at per
accounts 		Difference
£ £ £
Fixed asset investments
Opening balance at
24 July 2022 per TB 		Balance at per
accounts 		Difference
£ £ £
Investment property
Opening balance at
24 July 2022 per TB 		Balance at per
accounts 		Difference
£ £ £
Investment property - net book value -
Herd basis
Opening balance at
24 July 2022 per TB 		Balance at per
accounts 		Difference
£ £ £
Reserves
Opening balance at
24 July 2022 per TB 		Balance at per
accounts 		Difference
£ £ £
Share premium reserve (Account 969) -
Revaluation reserve (Account 970) -
Other reserves (Accounts 971, 972,
973, 974) 		-
Profit and loss account (Account 968) 288
288
This page does not form part of the statutory financial statements.
Company registration number: NI689894
Unaudited financial statements
for the period ended 31 July 2024
for
C&C Clearance Ltd
Pages for filing with the Registrar
Company registration number: NI689894
C&C Clearance Ltd
Balance sheet
as at 31 July 2024
31 Jul 24
£ £ £ £
Current assets
Debtors 1,328 -
Cash at bank and in hand 4 -
1,332 -
Creditors: amounts falling due within one
year 		(993) -
Net current assets 339 -
NET ASSETS 339 -
Capital and reserves
Profit and loss account 339 -
TOTAL EQUITY 339 -
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr I Belshaw, Director
5 December 2025
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C&C Clearance Ltd
Notes to the financial statements
for the period ended 31 July 2024
1 Company information
C&C Clearance Ltd is a private company registered in Northern Ireland. Its registered number is NI689894. The company is limited by shares. Its registered office is 78 Glenavy Road, Lisburn, County Antrim, BT28 3UX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the period the average number of employees was 1 ( - 1).
4 Advances, credit and guarantees granted to the director
None
5 Guarantees and other financial commitments
None
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