Classic Cars Of Kent Limited 03345119 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 03345119 2022-05-01 2023-04-30 03345119 2023-04-30 03345119 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03345119 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 03345119 bus:Micro-entities 2022-05-01 2023-04-30 03345119 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03345119 bus:FullAccounts 2022-05-01 2023-04-30 03345119 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03345119 bus:RegisteredOffice 2022-05-01 2023-04-30 03345119 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 03345119 bus:Director2 2022-05-01 2023-04-30 03345119 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03345119 countries:EnglandWales 2022-05-01 2023-04-30 03345119 2021-05-01 2022-04-30 03345119 2022-04-30 03345119 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 03345119 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03345119

Classic Cars Of Kent Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Classic Cars Of Kent Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Classic Cars Of Kent Limited

Company Information

Directors

Mr S Rainford

Mrs C Sowerby

Company secretary

Mr S Rainford

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Classic Cars Of Kent Limited

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr S Rainford - Company secretary and director

Mrs C Sowerby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 April 2024 and signed on its behalf by:

.........................................
Mrs C Sowerby
Director

   
     
 

Classic Cars Of Kent Limited

(Registration number: 03345119)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

350,931

387,177

Current assets

350,317

352,005

Prepayments and accrued income

21,200

(5,000)

Creditors: Amounts falling due within one year

(906,836)

(797,332)

Net current liabilities

(535,319)

(450,327)

Total assets less current liabilities

(184,388)

(63,150)

Creditors: Amounts falling due after more than one year

(47,529)

(65,583)

Accruals and deferred income

(2,500)

(2,500)

 

(234,417)

(131,233)

Capital and reserves

(234,417)

(131,233)

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 24 April 2024.

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 directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Classic Cars Of Kent Limited

(Registration number: 03345119)
Balance Sheet as at 30 April 2023

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 Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Mr S Rainford
Company secretary and director

.........................................
Mrs C Sowerby
Director