Registered Number 04922524

CLASSIC INTERIORS (MALVERN) LIMITED

Micro-entity Accounts

30 June 2024

CLASSIC INTERIORS (MALVERN) LIMITED Registered Number 04922524

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
35,926
17,146
Current Assets
161,508
112,774
Prepayments and accrued income
563
533
Creditors: amounts falling due within one year
(187,854)
(110,700)
Net current assets (liabilities)
(25,783)
2,607
Total assets less current liabilities
10,143
19,753
Creditors: amounts falling due after more than one year
(9,182)
(19,167)
Total net assets (liabilities)
961
586
Capital and reserves
961
586
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2025

And signed on their behalf by:
G Duncan, Director

CLASSIC INTERIORS (MALVERN) LIMITED Registered Number 04922524

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 4 5