Company Registration No. 06018056 (England and Wales)
One CC Limited
Unaudited accounts
for the year ended 31 December 2021
One CC Limited
Unaudited accounts
Contents
One CC Limited
Company Information
for the year ended 31 December 2021
Directors
Riki James Christodoulou
Ellie Grace Christodoulou
Secretary
Elli Christodoulou
Company Number
06018056 (England and Wales)
Registered Office
Eastwick House
Sandy Lane
Addington
KENT
ME19 5BX
UNITED KINGDOM
Accountants
Lynxexcel Ltd
69 Duddon Close
West End
Southampton
Hampshire
SO18 3QB
One CC Limited
Statement of financial position
as at
31 December 2021
Tangible assets
24,709
29,375
Cash at bank and in hand
92,844
14,073
Creditors: amounts falling due within one year
(61,853)
(67,973)
Net current liabilities
(24,661)
(28,381)
Called up share capital
100
100
Profit and loss account
(52)
894
Shareholders' funds
48
994
For the year ending 31 December 2021 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 29 September 2022 and were signed on its behalf by
Riki James Christodoulou
Director
Company Registration No. 06018056
One CC Limited
Notes to the Accounts
for the year ended 31 December 2021
One CC Limited is a private company, limited by shares, registered in England and Wales, registration number 06018056. The registered office is Eastwick House, Sandy Lane, Addington, KENT, ME19 5BX, UNITED KINGDOM.
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.
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.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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% straight line basis
Computer equipment
25% straight line basis
One CC Limited
Notes to the Accounts
for the year ended 31 December 2021
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
31,333
-
31,333
At 31 December 2021
31,333
3,800
35,133
At 1 January 2021
1,958
-
1,958
Charge for the year
7,833
633
8,466
At 31 December 2021
9,791
633
10,424
At 31 December 2021
21,542
3,167
24,709
At 31 December 2020
29,375
-
29,375
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
4,348
20,519
Debtors: amounts falling due after more than one year
Accrued income and prepayments
(60,000)
-
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
22,000
Taxes and social security
(289)
(2,060)
Loans from directors
57,697
32,548
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).