1 June 2023 false No description of principal activity Taxfiler 2024.6 11977872business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119778722023-05-31 119778722023-06-012024-05-31 11977872business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11977872business:FilletedAccounts2023-06-012024-05-31 119778722024-05-31 11977872business:Director12023-06-012024-05-31 11977872business:Director22023-06-012024-05-31 11977872business:Director32023-06-012024-05-31 11977872business:RegisteredOffice2023-06-012024-05-31 119778722023-05-31 11977872core:WithinOneYear2024-05-31 11977872core:WithinOneYear2023-05-31 11977872core:AfterOneYear2024-05-31 11977872core:AfterOneYear2023-05-31 11977872core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11977872core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11977872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11977872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11977872core:PreviouslyStatedAmount2024-05-31 11977872core:PreviouslyStatedAmount2023-05-31 11977872business:SmallEntities2023-06-012024-05-31 11977872countries:EnglandWales2023-06-012024-05-31 119778722022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11977872 (England and Wales)
Classic Road & Track Limited Unaudited accounts for the year ended 31 May 2024
Classic Road & Track Limited Unaudited accounts Contents
Page
- 2 -
Classic Road & Track Limited Company Information for the year ended 31 May 2024
Directors
Suzanne Reynolds Keith Lee Reynolds J L Reynolds
Company Number
11977872 (England and Wales)
Registered Office
Longmynd Service Station Ltd Crossways Industrial Estate Church Stretton Shropshire SY6 6PG England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
Classic Road & Track Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,080 
1,750 
Cash at bank and in hand
35,920 
22,044 
42,000 
23,794 
Creditors: amounts falling due within one year
(30,318)
(13,433)
Net current assets
11,682 
10,361 
Total assets less current liabilities
11,682 
10,361 
Creditors: amounts falling due after more than one year
(400)
(400)
Net assets
11,282 
9,961 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,182 
9,861 
Shareholders' funds
11,282 
9,961 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Keith Lee Reynolds Director Company Registration No. 11977872
- 4 -
Classic Road & Track Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Classic Road & Track Limited is a private company, limited by shares, registered in England and Wales, registration number 11977872. The registered office is Longmynd Service Station Ltd, Crossways Industrial Estate, Church Stretton, Shropshire, SY6 6PG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,211 
1,556 
Amounts due from group undertakings etc.
100 
100 
Accrued income and prepayments
- 
94 
Other debtors
769 
- 
6,080 
1,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,774 
1,607 
Amounts owed to group undertakings and other participating interests
24,832 
11,683 
Taxes and social security
2,712 
143 
30,318 
13,433 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
400 
400 
7
Controlling party
The company's immediate parent company is Longmynd Holdings Ltd, incorporated in England and Wales.
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).
- 5 -