C2 Installations and Maintenance Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08134972 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

FOR

C2 INSTALLATIONS AND MAINTENANCE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,630

2,174

CURRENT ASSETS

18,623

22,865

CREDITORS

Amounts falling due within one year

(8,643

)

(9,002

)

NET CURRENT ASSETS

9,980

13,863

TOTAL ASSETS LESS CURRENT LIABILITIES

11,610

16,037

CREDITORS

Amounts falling due after more than one year

11,333

15,333

NET ASSETS

277

704

CAPITAL AND RESERVES

277

704

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

C2 Installations and Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08134972

Registered office:

Three Acres, Motts Green

Little Halling

Bishop's Stortford

Hertfordshire

CM22 7RB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2022 and 31 July 2021

2022

2021

£

£

Balance outstanding at start of year

5,000

-

Amounts advanced

12,000

5,000

Amounts repaid

5,000

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,000

5,000

The loan is included within other debtors, has been provided interest free and is repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The company has a total commitments, guarantees and contingencies as at year end 2022 of £19,766 (2021: £25,674). Included in the above are minimum lease payments under non-cancellable leases, falling due as follows:

2022

2021

£

£

Within one year

5,909

5,909

Between one and five years

13,857

19,765

19,766

25,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 December 2022 and were signed by:

Mr J Hector - Director