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Company Registration No. 03252796 (England and Wales)
Class Instrumentation Ltd Unaudited accounts for the year ended 31 March 2024
Class Instrumentation Ltd Unaudited accounts Contents
Page
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Class Instrumentation Ltd Company Information for the year ended 31 March 2024
Director
Ken Hawes
Company Number
03252796 (England and Wales)
Registered Office
837 Garratt Lane London SW17 0PG United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Class Instrumentation Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,376 
1,854 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
281,557 
281,645 
282,557 
282,645 
Creditors: amounts falling due within one year
(132,232)
(170,841)
Net current assets
150,325 
111,804 
Net assets
170,701 
113,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,601 
113,558 
Shareholders' funds
170,701 
113,658 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Ken Hawes Director Company Registration No. 03252796
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Class Instrumentation Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Class Instrumentation Ltd is a private company, limited by shares, registered in England and Wales, registration number 03252796. The registered office is 837 Garratt Lane, London, SW17 0PG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
26,343 
20,542 
46,885 
Additions
- 
26,131 
26,131 
At 31 March 2024
26,343 
46,673 
73,016 
Depreciation
At 1 April 2023
24,489 
20,542 
45,031 
Charge for the year
633 
6,976 
7,609 
At 31 March 2024
25,122 
27,518 
52,640 
Net book value
At 31 March 2024
1,221 
19,155 
20,376 
At 31 March 2023
1,854 
- 
1,854 
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Class Instrumentation Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,154 
35,871 
Taxes and social security
16,560 
(947)
Other creditors
1,779 
6,835 
Loans from directors
104,739 
128,082 
Accruals
1,000 
1,000 
132,232 
170,841 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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