Registered number
10015172
Classic Quality (Parts) Ltd
Filleted Accounts
28 February 2023
Classic Quality (Parts) Ltd
Registered number: 10015172
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 51,039 38,043
Current assets 89,984 131,730
Prepayments and accrued income 1,190 -
91,174 131,730
Creditors: amounts falling due within one year (79,131) (105,725)
Net current assets 12,043 26,005
Total assets less current liabilities 63,082 64,048
Creditors: amounts falling due after more than one year (35,430) (42,014)
Accruals and deferred income (880) (880)
Net assets 26,772 21,154
Capital and reserves 26,772 21,154
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Burfield, Burway Lane, Ludlow, Shropshire, SY8 1DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T R Goldthorp
Director
Approved by the board on 21 November 2023
Classic Quality (Parts) Ltd 10015172 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr T R Goldthorp No description of principal activity 10015172 2021-03-01 2022-02-28 10015172 core:WithinOneYear 2022-02-28 10015172 core:AfterOneYear 2022-02-28 10015172 2022-03-01 2023-02-28 10015172 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10015172 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10015172 countries:England 2022-03-01 2023-02-28 10015172 bus:Director40 2022-03-01 2023-02-28 10015172 bus:Micro-entities 2022-03-01 2023-02-28 10015172 bus:FullAccounts 2022-03-01 2023-02-28 10015172 2023-02-28 10015172 core:WithinOneYear 2023-02-28 10015172 core:AfterOneYear 2023-02-28 10015172 2022-02-28 iso4217:GBP xbrli:pure