Classic Car Hire Yorkshire Ltd 08472928 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of classic car hire. Digita Accounts Production Advanced 6.30.9574.0 true 08472928 2022-05-01 2023-04-30 08472928 2023-04-30 08472928 bus:Director1 1 2023-04-30 08472928 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08472928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08472928 bus:Micro-entities 2022-05-01 2023-04-30 08472928 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08472928 bus:FullAccounts 2022-05-01 2023-04-30 08472928 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08472928 bus:RegisteredOffice 2022-05-01 2023-04-30 08472928 bus:Director1 2022-05-01 2023-04-30 08472928 bus:Director1 1 2022-05-01 2023-04-30 08472928 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08472928 countries:England 2022-05-01 2023-04-30 08472928 bus:Director1 1 2022-04-30 08472928 2021-05-01 2022-04-30 08472928 2022-04-30 08472928 bus:Director1 1 2022-04-30 08472928 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08472928 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 08472928 bus:Director1 1 2021-05-01 2022-04-30 08472928 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 08472928

Classic Car Hire Yorkshire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Classic Car Hire Yorkshire Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Classic Car Hire Yorkshire Ltd

(Registration number: 08472928)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

55

74

Current assets

5,751

8,331

Prepayments and accrued income

2,768

5,286

Creditors: Amounts falling due within one year

(3,009)

(3,490)

Net current assets

5,510

10,127

Total assets less current liabilities

5,565

10,201

Creditors: Amounts falling due after more than one year

(4,819)

(5,870)

Accruals and deferred income

(745)

(715)

 

1

3,616

Capital and reserves

1

3,616

1

General information

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

The address of its registered office is:
Village Farm
Bolton
York
YO41 5QS
United Kingdom

These financial statements were authorised for issue by the director on 3 November 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'.

2

Staff numbers

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

 

Classic Car Hire Yorkshire Ltd

(Registration number: 08472928)
Balance Sheet as at 30 April 2023

3

Related party transactions

Mrs NH Garnett-White, the director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 4.5% per annum.

Transactions with the director

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mrs NH Garnett-White

Director loan

(6)

4,160

4,154

       
     

 

2022

At 1 May 2021
£

At 30 April 2022
£

Mrs NH Garnett-White

Director loan

(6)

(6)

     
   

 

For the financial year ending 30 April 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 her 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 3 November 2023
 

.........................................
Mrs NH Garnett-White
Director