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Registration number: 07951125

Classic Architecture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Classic Architecture Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Classic Architecture Limited

Company Information

Director

Mr M S Aston

Registered office

45 Alma Avenue
Foulridge
Colne
Lancashire
BB8 7NS

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Classic Architecture Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Classic Architecture Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Classic Architecture Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Classic Architecture Limited and state those matters that we have agreed to state to the Board of Directors of Classic Architecture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Classic Architecture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Classic Architecture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Classic Architecture Limited. You consider that Classic Architecture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Classic Architecture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

5 October 2023

 

Classic Architecture Limited

(Registration number: 07951125)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,458

11,321

Current assets

16,783

24,941

Prepayments and accrued income

-

1,144

Creditors: Amounts falling due within one year

(1,558)

(1,977)

Net current assets

15,225

24,108

Total assets less current liabilities

24,683

35,429

Accruals and deferred income

(1,265)

(1,235)

 

23,418

34,194

Capital and reserves

23,418

34,194

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Alma Avenue
Foulridge
Colne
Lancashire
BB8 7NS

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Classic Architecture Limited

(Registration number: 07951125)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

3

Related party transactions

Loan is unsecured and repayable on demand.

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr M S Aston

19,511

26,789

(41,743)

4,557

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr M S Aston

30,754

27,482

(38,725)

19,511

         
       

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr M S Aston
Director