CLASS (UK) LIMITED

Company Registration Number:
08298753 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

CLASS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

CLASS (UK) LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 8,448 10,035
Total fixed assets: 8,448 10,035
Current assets
Debtors:   157,124 99,514
Cash at bank and in hand: 128,442 429,988
Total current assets: 285,566 529,502
Creditors: amounts falling due within one year:   (155,277) (175,933)
Net current assets (liabilities): 130,289 353,569
Total assets less current liabilities: 138,737 363,604
Total net assets (liabilities): 138,737 363,604
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 138,638 363,505
Shareholders funds: 138,737 363,604

The notes form part of these financial statements

CLASS (UK) LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2022
and signed on behalf of the board by:

Name: L Lakin
Status: Director

The notes form part of these financial statements

CLASS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLASS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 45 40

CLASS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 28,923
At 30 November 2021 28,923
Depreciation
At 01 December 2020 18,888
Charge for year 1,587
At 30 November 2021 20,475
Net book value
At 30 November 2021 8,448
At 30 November 2020 10,035