C & C Winterbourne Developments Limited - Period Ending 2021-08-31

C & C Winterbourne Developments Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Financial Statements	4

C & C Winterbourne Developments Limited

Company Information

Directors

E D Cemery A L Coulbert J H Wlaznik

Registered office

115 Beach Road Severn Beach Bristol BS35 4PQ

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C & C Winterbourne Developments Limited
for the Year Ended 31 August 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C & C Winterbourne Developments Limited for the year ended 31 August 2021 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of C & C Winterbourne Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C & C Winterbourne Developments Limited and state those matters that we have agreed to state to the Board of Directors of C & C Winterbourne Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & C Winterbourne Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C & C Winterbourne Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C & C Winterbourne Developments Limited. You consider that C & C Winterbourne Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C & C Winterbourne Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

4 October 2021

C & C Winterbourne Developments Limited

(Registration number: 12187685)
Balance Sheet as at 31 August 2021

	Note	2021 £	2020 £
Current assets		1,079,684	677,152
Creditors: Amounts falling due within one year		(1,061,053)	(667,265)
Total assets less current liabilities		18,631	9,887
Accruals and deferred income		(18,531)	(9,787)
		100	100
Capital and reserves		100	100

C & C Winterbourne Developments Limited

(Registration number: 12187685)
Balance Sheet as at 31 August 2021

Notes to the Financial Statements for the Year Ended 31 August 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 Beach Road
Severn Beach
Bristol
BS35 4PQ

These financial statements were authorised for issue by the Board on 4 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

3	Related party transactions

Transactions with directors

2021	At 1 September 2020 £	Advances to directors £	Repayments by director £	At 31 August 2021 £
Loan	212,680	-	320,000	532,680
Directors Loan	111,405	(72,633)	74,278	113,050
Directors Loan	111,406	(72,633)	74,277	113,050

C & C Winterbourne Developments Limited

(Registration number: 12187685)
Balance Sheet as at 31 August 2021

Notes to the Financial Statements for the Year Ended 31 August 2021

2020	Advances to directors £	Repayments by director £	At 31 August 2020 £
Loan	(50)	212,730	212,680
Directors Loan	-	111,405	111,405
Directors Loan	-	111,406	111,406

C & C Winterbourne Developments Limited

(Registration number: 12187685)
Balance Sheet as at 31 August 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 October 2021 and signed on its behalf by:
 

.........................................

E D Cemery

Director