CLASSICRALLYPRESS LIMITED

Company Registration Number:
04626601 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLASSICRALLYPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLASSICRALLYPRESS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Malcolm McKay
Registered office: Steps Farm
Brook Street
North Newton
Bridgwater
Somerset
England
TA7 0BL
Company Registration Number: 04626601 (England and Wales)

CLASSICRALLYPRESS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company in the period under review were those of organising competitive classic car rallies and selling photographs in print and CD form to competitors on classic car rallies.

Additional information

The company is not registered for VAT as, under the Tour Operators Margin Scheme (2009) the taxable margin is below the VAT registration threshold.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Malcolm McKay

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Malcolm McKay
Status: Director

CLASSICRALLYPRESS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 211,733 313,828
Other Income 1,001 255
Cost of Materials ( 175,626 ) ( 199,289 )
Other charges ( 33,553 ) ( 37,819 )
Tax on Profit ( 675 ) ( 14,625 )
Profit or (Loss) for Period 2,880 62,350

CLASSICRALLYPRESS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 5 5
Fixed Assets: 0 0
Current assets: 38,409 211,508
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,825 ) ( 155,204 )
Net current assets (liabilities): 12,584 56,304
Total assets less current liabilities: 12,589 56,309
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,589 56,309
Capital and reserves: 12,589 56,309

CLASSICRALLYPRESS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Malcolm McKay
Status: Director

The notes form part of these financial statements

CLASSICRALLYPRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CLASSICRALLYPRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No