Classical CD Limited 02847680 false 2022-03-31 2023-03-28 2023-03-28 The principal activity of the company is the sale of classical and other forms of recorded music Digita Accounts Production Advanced 6.30.9574.0 true 02847680 2022-03-31 2023-03-28 02847680 2023-03-28 02847680 bus:CompanySecretaryDirector1 1 2023-03-28 02847680 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-28 02847680 bus:Micro-entities 2022-03-31 2023-03-28 02847680 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-28 02847680 bus:FullAccounts 2022-03-31 2023-03-28 02847680 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-28 02847680 bus:RegisteredOffice 2022-03-31 2023-03-28 02847680 bus:CompanySecretaryDirector1 2022-03-31 2023-03-28 02847680 bus:CompanySecretaryDirector1 1 2022-03-31 2023-03-28 02847680 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-28 02847680 countries:EnglandWales 2022-03-31 2023-03-28 02847680 bus:CompanySecretaryDirector1 1 2022-03-30 02847680 2021-03-31 2022-03-30 02847680 2022-03-30 02847680 bus:CompanySecretaryDirector1 1 2022-03-30 02847680 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 02847680 bus:CompanySecretaryDirector1 1 2021-03-31 2022-03-30 02847680 bus:CompanySecretaryDirector1 1 2021-03-30 iso4217:GBP xbrli:pure

Registration number: 02847680

Classical CD Limited

Unaudited Filleted Financial Statements

for the Period from 31 March 2022 to 28 March 2023

 

Classical CD Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classical CD Limited

Company Information

Director

Mr ATR Barkes

Company secretary

Mr ATR Barkes

Registered office

51 Banks Road
Toton
Nottingham
NG9 6HE

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

Classical CD Limited

(Registration number: 02847680)
Balance Sheet as at 28 March 2023

2023
£

2022
£

Current assets

4,550

4,552

Creditors: Amounts falling due within one year

(147,649)

(140,397)

Total assets less current liabilities

(143,099)

(135,845)

Accruals and deferred income

(4,480)

(2,800)

 

(147,579)

(138,645)

Capital and reserves

(147,579)

(138,645)

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:
51 Banks Road
Toton
Nottingham
NG9 6HE
United Kingdom

These financial statements were authorised for issue by the director on 1 March 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'.

 

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.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Classical CD Limited

(Registration number: 02847680)
Balance Sheet as at 28 March 2023

3

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

Advances from director

136,233

(32)

9,596

145,796

         
       

 

2022

At 31 March 2021
£

Advances to director
£

Repayments by director
£

At 30 March 2022
£

Mr ATR Barkes

Advances from director

121,981

(46)

14,298

136,233

         
       

 

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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 1 March 2024
 

.........................................
Mr ATR Barkes
Company secretary and director