CC GEOTECH LTD,Ltd - AccountsLtd - Accounts

CC GEOTECH LTD,Ltd - AccountsLtd - Accounts


2019-09-26 12230113 2020-09-30 12230113 2019-09-26 2020-09-30 12230113 uk-core:WithinOneYear 2020-09-30 12230113 uk-core:ShareCapital 2020-09-30 12230113 uk-core:RetainedEarningsAccumulatedLosses 2020-09-30 12230113 uk-bus:Director1 2019-09-26 2020-09-30 iso4217:GBP xbrli:pure 12230113 uk-bus:AuditExemptWithAccountantsReport 2019-09-26 2020-09-30 12230113 uk-bus:FRS102 2019-09-26 2020-09-30 12230113 uk-bus:FullAccounts 2019-09-26 2020-09-30 12230113 uk-bus:PrivateLimitedCompanyLtd 2019-09-26 2020-09-30
CC GEOTECH LTD
Registered Number:12230113
For the period ended 30 September 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2020
CC GEOTECH LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12230113
As at 30 September 2020
CC GEOTECH LTD
Statement of Financial Position
£
2020
Notes
Fixed assets
Property, plant and equipment
1,429
2
1,429
Current assets
Cash and cash equivalents
5,576
5,576
Trade and other payables: amounts falling due within one
year
(5,893)
3
(317)
Net current liabilities
Total assets less current liabilities
1,112
1,112
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
1,111
1,112
Shareholders' funds
For the period ended 30 September 2020 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 of its financial statements for the period ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Colin Crighton Director
These financial statements were approved and authorised for issue by the Board on 18 March 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 September 2020
CC GEOTECH LTD
Notes to the Financial Statements
Statutory Information
CC GEOTECH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12230113.
Registered address:
10 Dukes Way
Consett
Co Durham
DH8 5YS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,679
Additions
At 30 September 2020
1,679
Provision for depreciation and impairment
Charge for period
250
At 30 September 2020
250
At 30 September 2020
Net book value
1,429
3. Trade and other payables: amounts falling due within one year
2020
£
Taxation and social security
5,343
Other creditors
550
5,893
4. Average number of persons employed
During the year the average number of employees was 1
2 of 3
5
For the period ended 30 September 2020
CC GEOTECH LTD
Notes to the Financial Statements Continued
3 of 3