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Registered number: 4621291
Classique Interiors (Yorkshire) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Classique Interiors (Yorkshire) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
T C Bennett
REGISTERED OFFICE
73 LAUGHTON ROAD
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 2PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4621291
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Classique Interiors (Yorkshire) Limited
ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Classique Interiors (Yorkshire) Limited
BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3114,037115,225
CURRENT ASSETS
Debtors451,11753,108
Cash at bank and in hand109,18981,524
160,306134,632
CREDITORS: Amounts falling due within one year537,72429,724
NET CURRENT ASSETS122,582104,908
TOTAL ASSETS LESS CURRENT LIABILITIES236,619220,133
CAPITAL AND RESERVES
Called up share capital6100100
Capital redemption reserve75050
Profit and loss account236,469219,983
SHAREHOLDERS' FUNDS236,619220,133
For the year ending 31/12/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
T C Bennett
Director
Classique Interiors (Yorkshire) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
Classique Interiors (Yorkshire) Limited
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/01/2023104,89127,972132,863
Additions-9,1639,163
Disposals-(17,000)(17,000)
At 31/12/2023104,89120,135125,026
Depreciation
At 01/01/2023-17,63817,638
Disposals-(9,828)(9,828)
For the year-3,1793,179
At 31/12/2023-10,98910,989
Net Book Amounts
At 31/12/2023104,8919,146114,037
At 31/12/2022104,89110,334115,225
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors50,53251,713
Other debtors5851,395
51,11753,108
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors8,27310,621
Taxation and social security23,46513,537
Other creditors5,9865,566
37,72429,724
Classique Interiors (Yorkshire) Limited
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. OTHER RESERVES 20232022
££
Capital redemption reserve5050
5050