CLASSIC MOTOR HUB STORAGE LTD

Company Registration Number:
06633989 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CLASSIC MOTOR HUB STORAGE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLASSIC MOTOR HUB STORAGE LTD

Company Information

for the Period Ended 30 June 2024




Director: Martin Chisholm
Registered office: Fulbrook Manor
Upper End
Fulbrook
Burford
Oxfordshire
OX18 4BX
Company Registration Number: 06633989 (England and Wales)

CLASSIC MOTOR HUB STORAGE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Martin Chisholm

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Martin Chisholm
Status: Director

CLASSIC MOTOR HUB STORAGE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 544,289 344,297
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 220,290 ) ( 160,530 )
Staff Costs ( 139,476 ) ( 57,974 )
Depreciation and Writeoffs ( 15,136 ) ( 16,356 )
Other charges ( 105,893 ) ( 73,270 )
Tax on Profit ( 12,064 ) ( 6,872 )
Profit or (Loss) for Period 51,430 29,295

CLASSIC MOTOR HUB STORAGE LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 38,946 49,025
Current assets: 430,799 306,483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 205,188 ) ( 229,758 )
Net current assets (liabilities): 225,611 76,725
Total assets less current liabilities: 264,557 125,750
Creditors: amounts falling due after more than one year: ( 126,825 ) ( 19,447 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 137,732 106,303
Capital and reserves: 137,732 106,303

CLASSIC MOTOR HUB STORAGE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Martin Chisholm
Status: Director

The notes form part of these financial statements

CLASSIC MOTOR HUB STORAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

CLASSIC MOTOR HUB STORAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No