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REGISTERED NUMBER: 06421460 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Classic Joinery (Surrey) Limited

Classic Joinery (Surrey) Limited (Registered number: 06421460)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Classic Joinery (Surrey) Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D Wallond
J Daniel





REGISTERED OFFICE: 123 Station Road
West Byfleet
Surrey
KT14 6DU





REGISTERED NUMBER: 06421460 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Classic Joinery (Surrey) Limited (Registered number: 06421460)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1,077 -
1,078 1

CURRENT ASSETS
Debtors 6 49,690 80,095
Cash at bank and in hand 103,914 98,874
153,604 178,969
CREDITORS
Amounts falling due within one year 7 (93,938 ) (106,366 )
NET CURRENT ASSETS 59,666 72,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,744

72,604

CREDITORS
Amounts falling due after more than one year 8 (37,660 ) (42,858 )
NET ASSETS 23,084 29,746

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 22,984 29,646
SHAREHOLDERS' FUNDS 23,084 29,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Classic Joinery (Surrey) Limited (Registered number: 06421460)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by:





J Daniel - Director


Classic Joinery (Surrey) Limited (Registered number: 06421460)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Classic Joinery (Surrey) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 4 years
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

Classic Joinery (Surrey) Limited (Registered number: 06421460)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 1
NET BOOK VALUE
At 30 November 2023 1
At 30 November 2022 1

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 December 2022 3,327 5,258 5,227 56,558 70,370
Additions - - 1,436 - 1,436
At 30 November 2023 3,327 5,258 6,663 56,558 71,806
DEPRECIATION
At 1 December 2022 3,327 5,258 5,227 56,558 70,370
Charge for year - - 359 - 359
At 30 November 2023 3,327 5,258 5,586 56,558 70,729
NET BOOK VALUE
At 30 November 2023 - - 1,077 - 1,077
At 30 November 2022 - - - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,874 63,274
Deposit for Rent 13,750 13,750
Directors' current accounts 800 805
Prepayments 2,266 2,266
49,690 80,095

Classic Joinery (Surrey) Limited (Registered number: 06421460)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 40,698 52,830
Tax 20,990 21,523
PAYE/NI liability 4,674 4,880
VAT 21,639 20,853
Credit card 2,866 3,296
Directors' current accounts 1,433 1,426
Accrued expenses 1,638 1,558
93,938 106,366

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bounce back loan 37,660 42,858

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

The company is under the control of J Daniel & D Wallond.