Classic Car Hire Yorkshire Ltd 08472928 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of classic car hire. Digita Accounts Production Advanced 6.30.9574.0 true 08472928 2023-05-01 2024-04-30 08472928 2024-04-30 08472928 bus:Director1 1 2024-04-30 08472928 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08472928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08472928 bus:Micro-entities 2023-05-01 2024-04-30 08472928 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08472928 bus:FilletedAccounts 2023-05-01 2024-04-30 08472928 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08472928 bus:RegisteredOffice 2023-05-01 2024-04-30 08472928 bus:Director1 2023-05-01 2024-04-30 08472928 bus:Director1 1 2023-05-01 2024-04-30 08472928 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08472928 countries:England 2023-05-01 2024-04-30 08472928 bus:Director1 1 2023-04-30 08472928 2022-05-01 2023-04-30 08472928 2023-04-30 08472928 bus:Director1 1 2023-04-30 08472928 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08472928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08472928 bus:Director1 1 2022-05-01 2023-04-30 08472928 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08472928

Classic Car Hire Yorkshire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Classic Car Hire Yorkshire Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Classic Car Hire Yorkshire Ltd

(Registration number: 08472928)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

41

55

Current assets

7,149

5,751

Prepayments and accrued income

667

2,768

Creditors: Amounts falling due within one year

(3,710)

(3,009)

Net current assets

4,106

5,510

Total assets less current liabilities

4,147

5,565

Creditors: Amounts falling due after more than one year

(3,389)

(4,819)

Accruals and deferred income

(757)

(745)

 

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Village Farm
Bolton
York
YO41 5QS
United Kingdom

These financial statements were authorised for issue by the director on 22 October 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 1 (2023 - 1).

 

Classic Car Hire Yorkshire Ltd

(Registration number: 08472928)
Balance Sheet as at 30 April 2024

3

Related party transactions

Mrs NH Garnett-White, the director and shareholder, had a loan from the company that remained overdrawn throughout the year. Interest has been charged on the loan at the rate of 2.25% per annum.

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mrs NH Garnett-White

Director loan

4,154

595

2023

At 1 May 2022
£

At 30 April 2023
£

Mrs NH Garnett-White

Director loan

(6)

4,154

For the financial year ending 30 April 2024 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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mrs NH Garnett-White
Director