Rother Valley Classics Limited 06415596 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Sale of secondhand motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06415596 2022-12-01 2023-11-30 06415596 2023-11-30 06415596 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06415596 bus:Micro-entities 2022-12-01 2023-11-30 06415596 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06415596 bus:FullAccounts 2022-12-01 2023-11-30 06415596 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06415596 bus:RegisteredOffice 2022-12-01 2023-11-30 06415596 bus:Director1 2022-12-01 2023-11-30 06415596 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06415596 countries:EnglandWales 2022-12-01 2023-11-30 06415596 2021-12-01 2022-11-30 06415596 2022-11-30 06415596 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06415596

Rother Valley Classics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Rother Valley Classics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rother Valley Classics Limited

Company Information

Director

NJW Leadbeter

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Rother Valley Classics Limited

(Registration number: 06415596)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

42,726

17,382

Current assets

146,342

154,089

Prepayments and accrued income

1,085

999

Creditors: Amounts falling due within one year

(214,103)

(157,377)

Net current liabilities

(66,676)

(2,289)

Total assets less current liabilities

(23,950)

15,093

Accruals and deferred income

(1,500)

(8,754)

 

(25,450)

6,339

Capital and reserves

(25,450)

6,339

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 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 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 year 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.

 

Rother Valley Classics Limited

(Registration number: 06415596)
Balance Sheet as at 30 November 2023 (continued)

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.

Approved and authorised by the director on 28 August 2024
 

NJW Leadbeter
Director