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REGISTERED NUMBER: 08039597 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

Classic Design Interiors Limited

Classic Design Interiors Limited (Registered number: 08039597)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Classic Design Interiors Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: K L Stevens
Miss J Cooper





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 08039597 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Classic Design Interiors Limited (Registered number: 08039597)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,295 5,054

CURRENT ASSETS
Stocks 64,735 94,496
Debtors 5 69,092 52,764
Cash at bank 77,470 138,437
211,297 285,697
CREDITORS
Amounts falling due within one year 6 139,860 223,248
NET CURRENT ASSETS 71,437 62,449
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,732

67,503

CREDITORS
Amounts falling due after more than one
year

7

21,667

31,667
NET ASSETS 54,065 35,836

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,965 35,736
SHAREHOLDERS' FUNDS 54,065 35,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Classic Design Interiors Limited (Registered number: 08039597)

Balance Sheet - continued
30 April 2023


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 Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





K L Stevens - Director


Classic Design Interiors Limited (Registered number: 08039597)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Classic Design Interiors 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.

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 etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Classic Design Interiors Limited (Registered number: 08039597)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 4,295 4,033 8,328
DEPRECIATION
At 1 May 2022 - 3,274 3,274
Charge for year - 759 759
At 30 April 2023 - 4,033 4,033
NET BOOK VALUE
At 30 April 2023 4,295 - 4,295
At 30 April 2022 4,295 759 5,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 12,809 -
Other debtors 56,283 52,764
69,092 52,764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 84,397 152,146
Taxation and social security 39,435 53,419
Other creditors 6,028 7,683
139,860 223,248

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans 21,667 31,667

Classic Design Interiors Limited (Registered number: 08039597)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
K L Stevens and Miss J Cooper
Balance outstanding at start of year 41,044 -
Amounts advanced 44,616 41,044
Amounts repaid (41,044 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,616 41,044