C & C Motors Limited - Accounts to registrar (filleted) - small 22.3

C & C Motors Limited - Accounts to registrar (filleted) - small 22.3

C & C MOTORS LIMITED - Company Information

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REGISTERED NUMBER: 04757985 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

C & C Motors Limited
C & C Motors Limited (Registered number: 04757985)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & C Motors Limited

Company Information
for the Year Ended 30 September 2022







DIRECTORS: C J Tucker
Mrs J E Tucker





SECRETARY: Mrs J E Tucker





REGISTERED OFFICE: First Floor
29 St Augustine's Parade
Bristol
BS1 4UL





REGISTERED NUMBER: 04757985 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
First Floor
29 St Augustine's Parade
Bristol
BS1 4UL
Page 1
C & C Motors Limited (Registered number: 04757985)

Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 218,524
Investment property 5 218,524 -
218,524 218,524

CURRENT ASSETS
Debtors 6 468 -
Cash at bank 52,332 67,738
52,800 67,738
CREDITORS
Amounts falling due within one year 7 236,718 245,983
NET CURRENT LIABILITIES (183,918 ) (178,245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,606
40,279

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 34,506 40,179
SHAREHOLDERS' FUNDS 34,606 40,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
C & C Motors Limited (Registered number: 04757985)

Balance Sheet - continued
30 September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2023 and were signed on its behalf by:





Mrs J E Tucker - Director


The notes form part of these financial statements

Page 3
C & C Motors Limited (Registered number: 04757985)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

C & C Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 50 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
C & C Motors Limited (Registered number: 04757985)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 October 2021 287,524
Reclassification/transfer (287,524 )
At 30 September 2022 -
DEPRECIATION
At 1 October 2021 69,000
Reclassification/transfer (69,000 )
At 30 September 2022 -
NET BOOK VALUE
At 30 September 2022 -
At 30 September 2021 218,524

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Reclassification/transfer 218,524
At 30 September 2022 218,524
NET BOOK VALUE
At 30 September 2022 218,524

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Tax 468 -

Page 5 continued...
C & C Motors Limited (Registered number: 04757985)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Corporation tax 3,721 12,392
Directors' loan accounts 230,989 232,591
Accruals and deferred income 2,008 1,000
236,718 245,983

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.22 30.9.21
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2021 40,179
Deficit for the year (1,673 )
Dividends (4,000 )
At 30 September 2022 34,506

10. RELATED PARTY DISCLOSURES

At the year end the company owed the directors £230,989 (2021 - £232,591).
There are no terms as to the repayment of this loan but interest has been paid at 8% in respect of the outstanding balance.

Page 6