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Company Registration No. 12799590 (England and Wales)
Suffolk Classic Services Ltd Unaudited accounts for the year ended 31 August 2024
Suffolk Classic Services Ltd Unaudited accounts Contents
Page
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Suffolk Classic Services Ltd Company Information for the year ended 31 August 2024
Director
Philip Glanville
Company Number
12799590 (England and Wales)
Registered Office
UNIT D, OLD ENGINEERING WORKS THE STREET PETTISTREE WOODBRIDGE IP13 0HP ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Suffolk Classic Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,191 
5,359 
Current assets
Debtors
50,254 
22,726 
Cash at bank and in hand
65,403 
29,565 
115,657 
52,291 
Creditors: amounts falling due within one year
(72,613)
(53,890)
Net current assets/(liabilities)
43,044 
(1,599)
Total assets less current liabilities
58,235 
3,760 
Creditors: amounts falling due after more than one year
(54)
(61)
Provisions for liabilities
Deferred tax
(2,886)
(1,019)
Net assets
55,295 
2,680 
Capital and reserves
Called up share capital
125 
100 
Profit and loss account
55,170 
2,580 
Shareholders' funds
55,295 
2,680 
For the year ending 31 August 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 29 October 2024 and were signed on its behalf by
Philip Glanville Director Company Registration No. 12799590
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Suffolk Classic Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Suffolk Classic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12799590. The registered office is UNIT D, OLD ENGINEERING WORKS THE STREET, PETTISTREE, WOODBRIDGE, IP13 0HP, ENGLAND.
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% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
6,325 
1,291 
792 
8,408 
Additions
1,899 
11,795 
1,211 
14,905 
At 31 August 2024
8,224 
13,086 
2,003 
23,313 
Depreciation
At 1 September 2023
2,626 
242 
181 
3,049 
Charge for the year
1,399 
3,209 
465 
5,073 
At 31 August 2024
4,025 
3,451 
646 
8,122 
Net book value
At 31 August 2024
4,199 
9,635 
1,357 
15,191 
At 31 August 2023
3,699 
1,049 
611 
5,359 
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Suffolk Classic Services Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,601 
21,393 
Other debtors
32,295 
- 
48,896 
21,393 
Amounts falling due after more than one year
Other debtors
1,358 
1,333 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,417 
12,953 
Trade creditors
21,258 
5,412 
Taxes and social security
10,188 
8,131 
Other creditors
931 
634 
Loans from directors
24,819 
24,492 
Accruals
- 
2,268 
72,613 
53,890 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
54 
61 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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