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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
Page
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CLASSIC SOFAS LTD Company Information for the year ended 30 June 2023
Director
Zaffar ABBAS
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
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CLASSIC SOFAS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,640 
2,000 
Current assets
Debtors
7,006 
152 
Cash at bank and in hand
2,308 
392 
9,314 
544 
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)
Capital and reserves
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
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CLASSIC SOFAS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 July 2022
279 
171 
450 
Charge for the year
229 
131 
360 
At 30 June 2023
508 
302 
810 
Net book value
At 30 June 2023
1,042 
598 
1,640 
At 30 June 2022
1,271 
729 
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
168 
152 
Other debtors
6,838 
- 
7,006 
152 
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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 
- 
Other creditors
800 
800 
Loans from directors
3,752 
3,665 
5,886 
4,465 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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