Company Registration No. 13468877 (England and Wales)
CLASSIC SOFAS LTD
Unaudited accounts
for the year ended 30 June 2023
CLASSIC SOFAS LTD
Unaudited accounts
Contents
CLASSIC SOFAS LTD
Company Information
for the year ended 30 June 2023
Company Number
13468877 (England and Wales)
Registered Office
289 London Road
Croydon
CR0 2RN
Accountants
NORMAN ACCOUNTAX LTD
2 Norman Road
Thornton Heath
Surrey
CR7 7ED
CLASSIC SOFAS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
1,640
2,000
Cash at bank and in hand
2,308
392
Creditors: amounts falling due within one year
(5,886)
(4,465)
Net current assets/(liabilities)
3,428
(3,921)
Net assets/(liabilities)
5,068
(1,921)
Called up share capital
100
100
Profit and loss account
4,968
(2,021)
Shareholders' funds
5,068
(1,921)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2024 and were signed on its behalf by
Zaffar ABBAS
Director
Company Registration No. 13468877
CLASSIC SOFAS LTD
Notes to the Accounts
for the year ended 30 June 2023
CLASSIC SOFAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13468877. The registered office is 289 London Road, Croydon, CR0 2RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
1,550
900
2,450
At 30 June 2023
1,550
900
2,450
At 1 July 2022
279
171
450
Charge for the year
229
131
360
At 30 June 2023
508
302
810
At 30 June 2023
1,042
598
1,640
At 30 June 2022
1,271
729
2,000
Amounts falling due within one year
CLASSIC SOFAS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,334
-
Loans from directors
3,752
3,665
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).