|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2020 |
|
for |
|
CC Bromley Ltd |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2020 |
|
for |
|
CC Bromley Ltd |
CC Bromley Ltd (Registered number: SC478897) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2020 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
CC Bromley Ltd |
|
Company Information |
for the Year Ended 31 December 2020 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
31 Churchgate Way |
Terrington St Clement |
King's Lynn |
Norfolk |
PE34 4PG |
|
|
|
BANKERS: |
|
Maidstone Corporate Banking Centre |
PO Box 427 |
Maidstone |
Kent |
ME14 1TW |
CC Bromley Ltd (Registered number: SC478897) |
|
Abridged Balance Sheet |
31 December 2020 |
|
31.12.20 | 31.12.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Retained earnings | 5 |
|
|
SHAREHOLDERS' FUNDS |
|
|
CC Bromley Ltd (Registered number: SC478897) |
|
Abridged Balance Sheet - continued |
31 December 2020 |
|
|
|
|
|
|
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. |
|
|
|
|
|
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 on
were signed on its behalf by: |
|
|
|
|
|
|
|
CC Bromley Ltd (Registered number: SC478897) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2020 |
|
1. | STATUTORY INFORMATION |
|
CC Bromley Ltd is a
|
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 |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, |
excluding discounts, rebates, value added tax and other sales taxes. |
|
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. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
CC Bromley Ltd (Registered number: SC478897) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2020 |
|
4. | CALLED UP SHARE CAPITAL |
|
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.20 | 31.12.19 |
value: | £ | £ |
|
Ordinary | 1 | 1 | 1 |
|
5. | RESERVES |
Retained |
earnings |
£ |
|
At 1 January 2020 |
|
Profit for the year |
|
Dividends | ( |
) |
At 31 December 2020 |
|
|
6. | HOLDING COMPANY AND RELATED PARTIES |
|
The company's parent company is Purelake Investments Limited, a company registered in |
England and Wales, with Purelake Properties Limited, also registered in England and |
Wales, being the ultimate parent company. |
|
At 31 December 2019 the company was owed by Purelake Investments Limited £48,513 |
(2019 - £234,485) in respect of loan advances and repayable on demand. |
|
7. | AUDIT EXEMPTION |
|
Purelake Properties Limited has agreed to guarantee the liabilities of their subsidiary, C C |
Bromley Limited. The subsidiary has, by virtue of S479A of the Companies Act 2006, |
become exempt of the requirements to have their accounts audited. |