Company Registration No. 05299993 (England and Wales)
C & C Builders Limited
Unaudited accounts
for the year ended 30 November 2019
C & C Builders Limited
Unaudited accounts
Contents
C & C Builders Limited
Company Information
for the year ended 30 November 2019
Directors
Adrian Claudiu Daviduta
Ciprian Lonel Daviduta
Company Number
05299993 (England and Wales)
Registered Office
Unit 11 Barningham Way
Kingsbury Trading Estate
Church Lane
London
NW9 8AU
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
C & C Builders Limited
Statement of financial position
as at
30 November 2019
Tangible assets
38,126
39,735
Cash at bank and in hand
40,918
(12,655)
Creditors: amounts falling due within one year
(197)
(111,327)
Net current assets
152,949
139,967
Total assets less current liabilities
191,075
179,702
Creditors: amounts falling due after more than one year
(69,413)
(92,310)
Net assets
121,662
87,392
Called up share capital
2
2
Profit and loss account
121,660
87,390
Shareholders' funds
121,662
87,392
For the year ending 30 November 2019 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2020 and were signed on its behalf by
Adrian Claudiu Daviduta
Director
Company Registration No. 05299993
C & C Builders Limited
Notes to the Accounts
for the year ended 30 November 2019
C & C Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 05299993. The registered office is Unit 11 Barningham Way, Kingsbury Trading Estate, Church Lane, London, NW9 8AU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2018
63,552
2,798
66,350
Additions
11,100
-
11,100
At 30 November 2019
74,652
2,798
77,450
At 1 December 2018
25,108
1,507
26,615
Charge for the year
12,386
323
12,709
At 30 November 2019
37,494
1,830
39,324
At 30 November 2019
37,158
968
38,126
At 30 November 2018
38,444
1,291
39,735
Trade debtors
56,955
193,403
Other debtors
55,273
70,546
C & C Builders Limited
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
30,433
61,942
Taxes and social security
23,786
21,254
Loans from directors
(85,381)
99
Wages Payable: £7,767
Corporation Tax Payable: £8,507
PAYE Payable: £2,430
Subcontractor Payable: £20,602
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
28,073
34,992
8
Average number of employees
During the year the average number of employees was 4 (2018: 1).