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REGISTERED NUMBER: 11057700 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

CLASSIC AND VINTAGE VEHICLE HIRE LTD

CLASSIC AND VINTAGE VEHICLE HIRE LTD (REGISTERED NUMBER: 11057700)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLASSIC AND VINTAGE VEHICLE HIRE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: P J Blackmore
N A C Blackmore
J N Blackmore





REGISTERED OFFICE: 10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY





REGISTERED NUMBER: 11057700 (England and Wales)





ACCOUNTANTS: seven7seven
10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY

CLASSIC AND VINTAGE VEHICLE HIRE LTD (REGISTERED NUMBER: 11057700)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52,670 55,448

CURRENT ASSETS
Debtors 5 74,080 58,029
Cash at bank 89,829 86,924
163,909 144,953
CREDITORS
Amounts falling due within one year 6 92,952 93,571
NET CURRENT ASSETS 70,957 51,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,627

106,830

PROVISIONS FOR LIABILITIES 10,007 10,535
NET ASSETS 113,620 96,295

CAPITAL AND RESERVES
Called up share capital 30 30
Retained earnings 113,590 96,265
SHAREHOLDERS' FUNDS 113,620 96,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CLASSIC AND VINTAGE VEHICLE HIRE LTD (REGISTERED NUMBER: 11057700)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





P J Blackmore - Director


CLASSIC AND VINTAGE VEHICLE HIRE LTD (REGISTERED NUMBER: 11057700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Classic and Vintage Vehicle Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 5% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

CLASSIC AND VINTAGE VEHICLE HIRE LTD (REGISTERED NUMBER: 11057700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 142 96,712 96,854
DEPRECIATION
At 1 August 2023 81 41,325 41,406
Charge for year 9 2,769 2,778
At 31 July 2024 90 44,094 44,184
NET BOOK VALUE
At 31 July 2024 52 52,618 52,670
At 31 July 2023 61 55,387 55,448

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,698 39,337
Amounts owed by participating interests 40,883 15,321
Other debtors 3,499 3,371
74,080 58,029

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 91 34
Amounts owed to participating interests 37,200 31,200
Taxation and social security 5,357 8,725
Other creditors 50,304 53,612
92,952 93,571

CLASSIC AND VINTAGE VEHICLE HIRE LTD (REGISTERED NUMBER: 11057700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
P J Blackmore
Balance outstanding at start of year 403 141
Amounts advanced - 262
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 403 403

N A C Blackmore
Balance outstanding at start of year 10 10
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10 10

J N Blackmore
Balance outstanding at start of year 60 60
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60 60