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REGISTERED NUMBER: 05383602 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Classic Rooms And Fireplaces Limited

Classic Rooms And Fireplaces Limited (Registered number: 05383602)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Classic Rooms And Fireplaces Limited

Company Information
for the Year Ended 30 November 2021







DIRECTOR: Mr D R Wrigglesworth





SECRETARY: Mrs B Wrigglesworth





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 05383602 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,838 2,451
1,838 2,451

CURRENT ASSETS
Stocks 1,350 3,750
Debtors 6 1,400 2,786
Cash at bank and in hand 153,872 128,310
156,622 134,846
CREDITORS
Amounts falling due within one year 7 68,276 67,836
NET CURRENT ASSETS 88,346 67,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,184

69,461

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 90,183 69,460
SHAREHOLDERS' FUNDS 90,184 69,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 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 director and authorised for issue on 29 August 2022 and were signed by:




Mr D R Wrigglesworth - Director


Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Classic Rooms And Fireplaces 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2020 - 3 ) .

Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2020
and 30 November 2021 50,000
AMORTISATION
At 1 December 2020
and 30 November 2021 50,000
NET BOOK VALUE
At 30 November 2021 -
At 30 November 2020 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2020
and 30 November 2021 2,878 17,709 20,587
DEPRECIATION
At 1 December 2020 1,890 16,246 18,136
Charge for year 247 366 613
At 30 November 2021 2,137 16,612 18,749
NET BOOK VALUE
At 30 November 2021 741 1,097 1,838
At 30 November 2020 988 1,463 2,451

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 1,400 2,786

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 5,660 10,119
Taxation and social security 17,024 11,834
Other creditors 45,592 45,883
68,276 67,836

Classic Rooms And Fireplaces Limited (Registered number: 05383602)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
1 Ordinary £1 1 1