2023-02-01 11792070 2024-01-31 11792070 2023-02-01 2024-01-31 11792070 2023-01-31 11792070 2022-02-01 2023-01-31 11792070 uk-core:WithinOneYear 2023-01-31 11792070 uk-core:WithinOneYear 2024-01-31 11792070 uk-core:ShareCapital 2024-01-31 11792070 uk-core:ShareCapital 2023-01-31 11792070 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11792070 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11792070 uk-bus:Director1 2023-02-01 2024-01-31 11792070 uk-core:ToolsEquipment 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11792070 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11792070 uk-bus:FRS102 2023-02-01 2024-01-31 11792070 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11792070 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
JLR Classics Limited
Registered Number:11792070
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
JLR Classics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
11792070
As at 31 January 2024
JLR Classics Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
212
212
2
212
212
Current assets
8,251
Cash and cash equivalents
4,622
4,622
8,251
Trade and other payables: amounts falling due within one
year
(20,497)
(19,180)
3
(12,246)
(14,558)
Net current liabilities
Total assets less current liabilities
(14,346)
(12,034)
(14,346)
Net liabilities
(12,034)
Capital and reserves
Called up share capital
100
100
Retained earnings
(14,446)
(12,134)
(14,346)
(12,034)
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher James Horton Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 January 2024
JLR Classics Limited
Notes to the Financial Statements
Statutory Information
JLR Classics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11792070.
Registered address:
The Cherry Tree Free House
Main Street
Catthorpe
Leicestershire
LE17 6DB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2023
840
At 31 January 2024
840
Provision for depreciation and impairment
At 01 February 2023
628
At 31 January 2024
628
At 31 January 2024
Net book value
212
At 31 January 2023
212
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5
Draft
For the year ended 31 January 2024
JLR Classics Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
306
-
Other creditors
18,874
20,497
19,180
20,497
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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