3 4 Classic Associates Limited 04438804 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is sale of stationery products. Digita Accounts Production Advanced 6.30.9574.0 true 04438804 2024-01-01 2024-12-31 04438804 2024-12-31 04438804 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04438804 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04438804 bus:Micro-entities 2024-01-01 2024-12-31 04438804 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04438804 bus:FullAccounts 2024-01-01 2024-12-31 04438804 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04438804 bus:RegisteredOffice 2024-01-01 2024-12-31 04438804 bus:CompanySecretary1 2024-01-01 2024-12-31 04438804 bus:Director1 2024-01-01 2024-12-31 04438804 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04438804 bus:Agent1 2024-01-01 2024-12-31 04438804 countries:EnglandWales 2024-01-01 2024-12-31 04438804 2023-01-01 2023-12-31 04438804 2023-12-31 04438804 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04438804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 04438804

Classic Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Classic Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classic Associates Limited

Company Information

Director

Mr Darryl James Penrose

Company secretary

Mrs Lucy Jane Williamson

Registered office

Unit 1
Pound Farm
Ockham
Surrey
KT11 1NH

Accountants

Blackman Terry Accountants Ltd
Chartered Certified AccountantBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Classic Associates Limited

(Registration number: 04438804)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

45,782

48,696

Current assets

110,861

104,225

Creditors: Amounts falling due within one year

(39,570)

(37,957)

Net current assets

71,291

66,268

Total assets less current liabilities

117,073

114,964

Creditors: Amounts falling due after more than one year

(24,468)

(29,982)

Accruals and deferred income

(700)

(700)

 

91,905

84,282

Capital and reserves

91,905

84,282

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
Pound Farm
Ockham
Surrey
KT11 1NH

These financial statements were authorised for issue by the director on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Classic Associates Limited

(Registration number: 04438804)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr Darryl James Penrose
Director