CLASSIC MOTORS CORNWALL LTD

Company Registration Number:
13331539 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CLASSIC MOTORS CORNWALL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLASSIC MOTORS CORNWALL LTD

Company Information

for the Period Ended 30 April 2023




Director: CHRISTOPHER HARVEY MAY
Registered office: Southerly
Pendarves Road
Camborne
England
TR14 7QE
Company Registration Number: 13331539 (England and Wales)

CLASSIC MOTORS CORNWALL LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
CHRISTOPHER HARVEY MAY

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER HARVEY MAY
Status: Director

CLASSIC MOTORS CORNWALL LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Turnover 24,231 -
Cost of sales ( 13,662 ) -
Gross Profit or (Loss) 10,569 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 14,642 ) -
Operating Profit or (Loss) ( 4,073 ) -
Profit or (Loss) Before Tax ( 4,073 ) -
Profit or (Loss) for Period ( 4,073 ) -

The notes form part of these financial statements

CLASSIC MOTORS CORNWALL LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Fixed assets
Tangible assets: 4 4,115 4,115
Total fixed assets: 4,115 4,115
Current assets
Stocks: 41,108 34,310
Debtors: 5 104,489 107,730
Cash at bank and in hand: 5,505 2,208
Total current assets: 151,102 144,248
Creditors: amounts falling due within one year: 6 ( 1,113 ) ( 2,214 )
Net current assets (liabilities): 149,989 142,034
Total assets less current liabilities: 154,104 146,149
Total net assets (liabilities): 154,104 146,149

The notes form part of these financial statements

CLASSIC MOTORS CORNWALL LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Capital and reserves
Called up share capital: 154,104 146,149
Shareholders funds: 154,104 146,149

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: CHRISTOPHER HARVEY MAY
Status: Director

The notes form part of these financial statements

CLASSIC MOTORS CORNWALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLASSIC MOTORS CORNWALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    13 months to
    30 Apr 2022
    Average number of employees during the period 0 0

CLASSIC MOTORS CORNWALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

CLASSIC MOTORS CORNWALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2022 1,470 2,645 4,115
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2023 1,470 2,645 4,115
Depreciation
At 01 May 2022 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2023 0 0 0
Net book value
At 30 April 2023 1,470 2,645 4,115
At 30 April 2022 1,470 2,645 4,115

CLASSIC MOTORS CORNWALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£
13 months to
30 Apr 2022
£
Trade debtors 104,489 107,730
Total 104,489 107,730

CLASSIC MOTORS CORNWALL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Apr 2022
£
Trade creditors 707 2,214
Taxation and social security 406
Total 1,113 2,214