CC1 KETTERING LIMITED - Accounts

CC1 KETTERING LIMITED - Accounts

CC1 KETTERING LIMITED - Company Information

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Registered Number: 12868984
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2021

for

CC1 KETTERING LIMITED

CC1 KETTERING LIMITED
Statement of financial position
As at 30 September 2021
 
 		 Notes
 		 2021
£
Fixed assets
Tangible fixed assets 2 385,000 
385,000 
 
Current assets
Debtors 9,619 
Cash at bank and in hand 1,415 
11,034 
Creditors: amount falling due within one year (9,611)
Net current assets 1,423 
 
Total assets less current liabilities 386,423 
Creditors: amount falling due after more than one year (405,524)
Provisions for liabilities (7,277)
Net assets (26,378)
 

Capital and reserves
Called up share capital 10 
Profit and loss account (26,388)
Shareholders fund (26,378)
 
For the period ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Markus Johan Joseph Cox
Director

Date approved: 08 June 2022
1

CC1 KETTERING LIMITED
Notes to the accounts
For the period ended 30 September 2021

Statutory Information
CC1 KETTERING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12868984, registration address 33 Meadow View, Potterspury, Towcester, England, NN12 7PH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 09 September 2020 -    - 
Additions 385,000    385,000 
Disposals -    - 
At 30 September 2021 385,000    385,000 
Depreciation
At 09 September 2020 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2021 -    - 
Net book values
Closing balance as at 30 September 2021 385,000    385,000 

3.

Average number of employees

Average number of employees during the period was 0 .
2