CCBBSS Services Limited,Ltd - AccountsLtd - Accounts

CCBBSS Services Limited,Ltd - AccountsLtd - Accounts

CCBBSS SERVICES LIMITED - Company Information

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2021-04-01 07580964 2022-03-31 07580964 2021-04-01 2022-03-31 07580964 2021-03-31 07580964 2020-04-01 2021-03-31 07580964 uk-core:WithinOneYear 2021-03-31 07580964 uk-core:WithinOneYear 2022-03-31 07580964 uk-core:AfterOneYear 2021-03-31 07580964 uk-core:AfterOneYear 2022-03-31 07580964 uk-core:ShareCapital 2022-03-31 07580964 uk-core:ShareCapital 2021-03-31 07580964 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07580964 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 07580964 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 07580964 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07580964 uk-bus:FRS102 2021-04-01 2022-03-31 07580964 uk-bus:FullAccounts 2021-04-01 2022-03-31 07580964 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
CCBBSS Services Limited
Registered Number:07580964
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
CCBBSS Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07580964
As at 31 March 2022
CCBBSS Services Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
855
1,690
2
1,515
Cash and cash equivalents
3,031
4,721
2,370
Trade and other payables: amounts falling due within one
year
-
(474)
3
2,370
4,247
Net current assets
Total assets less current liabilities
4,247
2,370
Trade and other payables: amounts falling due after more
than one year
(4,194)
(3,524)
4
723
Net assets/liabilities
(1,824)
Capital and reserves
Called up share capital
1
1
Retained earnings
722
(1,825)
723
(1,824)
Shareholders' funds
For the year ended 31 March 2022 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 year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Alwyn Lloyd Simpson Director
These financial statements were approved and authorised for issue by the Board on 14 December 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2022
CCBBSS Services Limited
Notes to the Financial Statements
Statutory Information
CCBBSS Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07580964.
Registered address:
5 Chigwell Road
London
E18 1LR
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
1,599
-
Other debtors
91
855
855
1,690
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
1
-
Taxation and social security
473
-
474
-
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
3,524
4,194
2 of 3
5
For the year ended 31 March 2022
CCBBSS Services Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3