Registration number:
Classical CD Limited
for the Period from 31 March 2022 to 28 March 2023
Classical CD Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Classical CD Limited
Company Information
Director |
Mr ATR Barkes |
Company secretary |
Mr ATR Barkes |
Registered office |
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Accountants |
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Classical CD Limited
(Registration number: 02847680)
Balance Sheet as at 28 March 2023
2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Going concern |
The financial statements have been prepared on a going concern basis. The directors consider that the prospect for the year ended 28th March 2023 and beyond are reasonable.
However, if the company fails to maintain adequate profitability or to retain the support of its creditors and additional finance cannot be secured, then the use of the going concern basis may prove to be inappropriate. In these circumstances, the valuation of fixed and current assets may need to be revised to a lower figure and provision would be required for any further liabilities which may arise.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Classical CD Limited
(Registration number: 02847680)
Balance Sheet as at 28 March 2023
Related party transactions |
Transactions with the director |
2023 |
At 31 March 2022 |
Advances to director |
Repayments by director |
At 28 March 2023 |
Mr ATR Barkes |
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Advances from director |
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( |
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2022 |
At 31 March 2021 |
Advances to director |
Repayments by director |
At 30 March 2022 |
Mr ATR Barkes |
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Advances from director |
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( |
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For the financial period ending 28 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:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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