5 7 Classic Dispense Equipment Ltd 04395660 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other non-ferrous metal production Digita Accounts Production Advanced 6.30.9574.0 true 04395660 2023-04-01 2024-03-31 04395660 2024-03-31 04395660 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04395660 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04395660 bus:Micro-entities 2023-04-01 2024-03-31 04395660 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04395660 bus:FilletedAccounts 2023-04-01 2024-03-31 04395660 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04395660 bus:RegisteredOffice 2023-04-01 2024-03-31 04395660 bus:Director1 2023-04-01 2024-03-31 04395660 bus:Director2 2023-04-01 2024-03-31 04395660 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04395660 bus:Agent1 2023-04-01 2024-03-31 04395660 countries:AllCountries 2023-04-01 2024-03-31 04395660 2022-04-01 2023-03-31 04395660 2023-03-31 04395660 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04395660 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 04395660

Classic Dispense Equipment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Classic Dispense Equipment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classic Dispense Equipment Ltd

Company Information

Directors

Mr Paul Bailey

Melvyn Earnest Bailey

Registered office

Lincoln Works
Lincoln Street
Wolverhampton
WV10 0BX

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Classic Dispense Equipment Ltd

(Registration number: 04395660)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

239,641

337,676

Current assets

465,740

486,968

Creditors: Amounts falling due within one year

(343,121)

(393,949)

Net current assets

122,619

93,019

Total assets less current liabilities

362,260

430,695

Creditors: Amounts falling due after more than one year

(96,376)

(180,844)

Provisions for liabilities

(62,077)

(49,200)

Accruals and deferred income

(16,904)

(15,307)

 

186,903

185,344

Capital and reserves

186,903

185,344

1

General information

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

The address of its registered office is:
Lincoln Works
Lincoln Street
Wolverhampton
WV10 0BX

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 7).

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

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Classic Dispense Equipment Ltd

(Registration number: 04395660)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr Paul Bailey
Director