CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Company Registration Number:
08035665 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Company Information

for the Period Ended 30 April 2024




Director: Paul Russon
Registered office: Unit 5 Cannon Mill
Sutton Mill
Gunco Lane
Macclesfield
Cheshire
England
SK11 7JL
Company Registration Number: 08035665 (England and Wales)

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 27,868 15,545
Total fixed assets: 27,868 15,545
Current assets
Debtors: 1,100 26,100
Cash at bank and in hand: 89,178 26,690
Total current assets: 90,278 52,790
Creditors: amounts falling due within one year: ( 58,164 ) ( 21,913 )
Net current assets (liabilities): 32,114 30,877
Total assets less current liabilities: 59,982 46,422
Creditors: amounts falling due after more than one year: ( 30,291 ) ( 43,255 )
Provision for liabilities: ( 6,967 ) ( 2,954 )
Total net assets (liabilities): 22,724 213

The notes form part of these financial statements

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,624 113
Shareholders funds: 22,724 213

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Russon
Status: Director

The notes form part of these financial statements

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write down each asset to its estimated residual value. Office equipment:- 33% p.a. on cost. Plant and machinery:- 33% p.a. on cost. Motor vehicles:- 20% p.a. on cost.

    Other accounting policies

    Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes except to the extent that the director considers that a liability to taxation is unlikely to materialise.

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CLASSIC BUILDING SERVICES (CHESHIRE) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 43,497
Additions 26,450
Disposals -
Revaluations -
Transfers -
At 30 April 2024 69,947
Depreciation
At 01 May 2023 27,952
Charge for year 14,127
On disposals -
Other adjustments -
At 30 April 2024 42,079
Net book value
At 30 April 2024 27,868
At 30 April 2023 15,545