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Company registration number: 11122454
Classic Fork Trucks Limited
Unaudited filleted financial statements
for the Year ended
30 June 2024
Classic Fork Trucks Limited
Contents
Balance sheet and notes to the financial statements
Classic Fork Trucks Limited
Balance sheet
30 June 2024
2024 2023
£ £ £ £
Fixed assets 21,989 29,987
_______ _______
Current assets 224,152 201,179
Prepayments and accrued income 4,095 2,494
_______ _______
228,247 203,673
Creditors: amounts falling due within one year ( 144,342) ( 94,885)
_______ _______
Net current assets 83,905 108,788
_______ _______
Total assets less current liabilities 105,894 138,775
Creditors: amounts falling due after more than one year ( 5,651) ( 16,016)
Accruals and deferred income ( 5,000) ( 5,995)
_______ _______
Net assets 95,243 116,764
_______ _______
Capital and reserves 95,243 116,764
_______ _______
Notes to the financial statements
Classic Fork Trucks Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2025 , and are signed on behalf of the board by:
G Smith
Director
Company registration number: 11122454
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 3 Hammond Close, Attleborough Fields Ind Estate, Nuneaton, Warwickshire, CV11 6RY.