Classic Shirtings Limited 03003644 false 2022-07-31 2023-07-30 2023-07-30 The principal activity of the company is the supply of fine quality shirting fabrics. Digita Accounts Production Advanced 6.30.9574.0 true 03003644 2022-07-31 2023-07-30 03003644 2023-07-30 03003644 bus:Director1 1 2023-07-30 03003644 bus:Director2 1 2023-07-30 03003644 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-30 03003644 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-30 03003644 bus:Micro-entities 2022-07-31 2023-07-30 03003644 bus:AuditExemptWithAccountantsReport 2022-07-31 2023-07-30 03003644 bus:FilletedAccounts 2022-07-31 2023-07-30 03003644 bus:SmallCompaniesRegimeForAccounts 2022-07-31 2023-07-30 03003644 bus:RegisteredOffice 2022-07-31 2023-07-30 03003644 bus:CompanySecretaryDirector1 2022-07-31 2023-07-30 03003644 bus:Director1 2022-07-31 2023-07-30 03003644 bus:Director1 1 2022-07-31 2023-07-30 03003644 bus:Director2 2022-07-31 2023-07-30 03003644 bus:Director2 1 2022-07-31 2023-07-30 03003644 bus:Director3 2022-07-31 2023-07-30 03003644 bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 03003644 bus:Agent1 2022-07-31 2023-07-30 03003644 countries:EnglandWales 2022-07-31 2023-07-30 03003644 bus:Director1 1 2022-07-30 03003644 bus:Director2 1 2022-07-30 03003644 2021-07-31 2022-07-30 03003644 2022-07-30 03003644 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-30 03003644 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-30 iso4217:GBP xbrli:pure

Registration number: 03003644

Classic Shirtings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 July 2023

 

Classic Shirtings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Classic Shirtings Limited

Company Information

Directors

Mr J R Chatburn

Mr C S Chatburn

Mr J R Chatburn

Miss M Chatburn

Company secretary

Miss M Chatburn

Registered office

Suite 218, Unit 2 Northlight House
Pendle Road
Brierfield
Nelson
Lancashire
BB9 5FL

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Classic Shirtings Limited
for the Year Ended 30 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Classic Shirtings Limited for the year ended 30 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Classic Shirtings Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Classic Shirtings Limited and state those matters that we have agreed to state to the Board of Directors of Classic Shirtings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Classic Shirtings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Classic Shirtings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Classic Shirtings Limited. You consider that Classic Shirtings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Classic Shirtings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

23 July 2024

 

Classic Shirtings Limited

(Registration number: 03003644)
Balance Sheet as at 30 July 2023

2023
£

2022
£

Fixed assets

1,024

2,404

Current assets

99,964

106,140

Prepayments and accrued income

470

-

Creditors: Amounts falling due within one year

(55,482)

(49,213)

Net current assets

44,952

56,927

Total assets less current liabilities

45,976

59,331

Creditors: Amounts falling due after more than one year

(11,403)

(17,381)

Accruals and deferred income

(4,770)

(3,475)

 

29,803

38,475

Capital and reserves

29,803

38,475

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:
Suite 218, Unit 2 Northlight House
Pendle Road
Brierfield
Nelson
Lancashire
BB9 5FL

These financial statements were authorised for issue by the Board on 23 July 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 4 (2022 - 4).

 

Classic Shirtings Limited

(Registration number: 03003644)
Balance Sheet as at 30 July 2023

3

Related party transactions

Unsecured and repayable on demand with interest charged at the official rate.

Transactions with directors

2023

At 31 July 2022
£

Advances to director
£

Repayments by director
£

At 30 July 2023
£

Mr C S Chatburn

(482)

5,875

(2,000)

3,393

Mr J R Chatburn

(159)

39,257

(16,500)

22,598

For the financial year ending 30 July 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
Mr J R Chatburn
Director

.........................................
Mr C S Chatburn
Director