Classic Associates Limited 04438804 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is sale of stationery products. Digita Accounts Production Advanced 6.30.9574.0 true 04438804 2023-01-01 2023-12-31 04438804 2023-12-31 04438804 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04438804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04438804 bus:Micro-entities 2023-01-01 2023-12-31 04438804 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04438804 bus:FullAccounts 2023-01-01 2023-12-31 04438804 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04438804 bus:RegisteredOffice 2023-01-01 2023-12-31 04438804 bus:CompanySecretary1 2023-01-01 2023-12-31 04438804 bus:Director1 2023-01-01 2023-12-31 04438804 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04438804 countries:EnglandWales 2023-01-01 2023-12-31 04438804 2022-01-01 2022-12-31 04438804 2022-12-31 04438804 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04438804 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04438804

Classic Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Classic Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classic Associates Limited

Company Information

Director

Mr Darryl James Penrose

Company secretary

Mrs Lucy Jane Williamson

Registered office

Unit 1
Pound Farm
Ockham
Surrey
KT11 1NH

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountant
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Classic Associates Limited

(Registration number: 04438804)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

48,696

52,288

Current assets

104,225

172,039

Creditors: Amounts falling due within one year

(37,957)

(88,341)

Net current assets

66,268

83,698

Total assets less current liabilities

114,964

135,986

Creditors: Amounts falling due after more than one year

(29,982)

(35,496)

Accruals and deferred income

(700)

(700)

 

84,282

99,790

Capital and reserves

84,282

99,790

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:
Unit 1
Pound Farm
Ockham
Surrey
KT11 1NH

These financial statements were authorised for issue by the director on 7 August 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 the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Classic Associates Limited

(Registration number: 04438804)
Balance Sheet as at 31 December 2023

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.

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 7 August 2024
 

.........................................
Mr Darryl James Penrose
Director