Company Registration Number 09053300 (England and Wales)
CHALFONT CLASSIC CARS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
CHALFONT CLASSIC CARS LIMITED
COMPANY INFORMATION
Director
Mr S Banks
Company number
09053300
Registered office
3A Station Road
Amersham
Buckinghamshire
HP7 0BQ
Accountants
Amersham Accountancy
3A Station Road
Amersham
Buckinghamshire
HP7 0BQ
CHALFONT CLASSIC CARS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
CHALFONT CLASSIC CARS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHALFONT CLASSIC CARS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHALFONT CLASSIC CARS LIMITED for the year ended 31 May 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of CHALFONT CLASSIC CARS LIMITED, Our work has been undertaken solely to prepare for your approval the financial statements of CHALFONT CLASSIC CARS LIMITED and state those matters that we have agreed to state to the board of directors of CHALFONT CLASSIC CARS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHALFONT CLASSIC CARS LIMITED and its board of directors as a body, for our work or for this report.
It is your duty to ensure that CHALFONT CLASSIC CARS LIMITED has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that CHALFONT CLASSIC CARS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CHALFONT CLASSIC CARS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Amersham Accountancy
Chartered Certified Accountants
3A Station Road
Amersham
Buckinghamshire
HP7 0BQ
26 February 2025
CHALFONT CLASSIC CARS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2024
- 2 -
2024
2023
£
£
Turnover
103,605
103,674
Cost of raw materials and consumables
(41,487)
(23,106)
Staff costs
(8,158)
(9,096)
Other charges
(26,793)
(20,526)
Tax
(5,361)
(9,693)
Profit
21,806
41,253
CHALFONT CLASSIC CARS LIMITED
BALANCE SHEET
- 3 -
2024
2023
£
£
£
£
Current assets
106,789
108,621
Creditors: amounts falling due within one year
(106,629)
(108,517)
Net current assets
160
104
Net assets
160
104
Capital and reserves
160
104
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
CHALFONT CLASSIC CARS LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 3A Station Road, Amersham, Buckinghamshire, HP7 0BQ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Mr S Banks
Director
Company registration number 09053300 (England and Wales)