Class A Design Limited
Unaudited financial statements
For the year ended 31 March 2024
06540087 (England and Wales)
Class A Design Limited
Company information
Directors
Mr B Cockerline
Mrs Z Cockerline
Secretary
Mrs Z Cockerline
Company number
06540087
Registered office
Bishopstone
36 Crescent Road
Worthing
West Sussex
BN11 1RL
Accountants
Ayres Bright Vickers Limited
Bishopstone
36 Crescent Road
Worthing
West Sussex
BN11 1RL
Business address
21 Mereworth Drive
Northwich
Cheshire
CW9 8WY
Bankers
TSB Bank PLC
PO Box 373
Leeds
LS14 9GQ
Class A Design Limited
Contents
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
Class A Design Limited
Directors' report
For the year ended 31 March 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2024.

Principal activities

The principal activity of the company continued to be that of providing digital modelling services to the automotive industry.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr B Cockerline
Mrs Z Cockerline

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr B Cockerline
Director
3 September 2024
Class A Design Limited
Chartered Accountants' report to the Board of Directors on the preparation of the unaudited statutory financial statements of Class A Design Limited for the year ended 31 March 2024
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Class A Design Limited for the year ended 31 March 2024 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 https://www.icaew.com/regulation

This report is made solely to the board of directors of Class A Design Limited, as a body, in accordance with the terms of our engagement letter dated 28 April 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Class A Design Limited and state those matters that we have agreed to state to the board of directors of Class A Design 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 Class A Design Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Class A Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Class A Design Limited. You consider that Class A Design 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 financial statements of Class A Design 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 financial statements.

Ayres Bright Vickers Limited
3 September 2024
Chartered Accountants
Bishopstone
36 Crescent Road
Worthing
West Sussex
BN11 1RL
Class A Design Limited
Profit and loss account
For the year ended 31 March 2024
- 3 -
2024
2023
£
£
Turnover
111,091
99,317
Other income
143
-
0
Staff costs
(31,140)
(23,808)
Depreciation and other amounts written off assets
(4,045)
(2,920)
Other charges
(6,463)
(6,218)
Tax
(15,147)
(11,955)
Profit
54,439
54,416
Class A Design Limited
Balance sheet
As at 31 March 2024
31 March 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
4,271
5,996
Current assets
31,191
25,364
Prepayments and accrued income
536
536
Creditors: amounts falling due within one year
(24,576)
(18,754)
Net current assets
7,151
7,146
Total assets less current liabilities
11,422
13,142
Net assets
11,422
13,142
Capital and reserves
11,422
13,142
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
3
2

Class A Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopstone, 36 Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mr B Cockerline
Director
Company Registration Number 06540087
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