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Company registration number: 02262516
Classic Fork Trucks (Hire) Limited
Unaudited filleted financial statements
for the Year ended
30 June 2023
Classic Fork Trucks (Hire) Limited
Contents
Balance sheet and notes to the financial statements
Classic Fork Trucks (Hire) Limited
Balance sheet
30 June 2023
2023 2022
£ £
Fixed assets 101,864 84,736
_______ _______
Current assets 16,143 23,317
Creditors: amounts falling due within one year ( 76,646) ( 73,451)
_______ _______
Net current liabilities ( 60,503) ( 50,134)
_______ _______
Total assets less current liabilities 41,361 34,602
Creditors: amounts falling due after more than one year ( 9,717) ( 30,547)
Accruals and deferred income ( 1,890) ( 3,700)
_______ _______
Net assets 29,754 355
_______ _______
Capital and reserves 29,754 355
_______ _______
Notes to the financial statements
Classic Fork Trucks (Hire) Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
Mr G Smith
Director
Company registration number: 02262516
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 3 Hammond Close, Attleborough Fields Ind Estate, Nuneaton, Warwickshire, CV11 6RY.