Classic Cuts Limited Filleted Accounts Cover
Classic Cuts Limited
Company No. 03417137
Information for Filing with The Registrar
31 August 2024
Classic Cuts Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Manufacture of other men's outerwear.
Director
The Director who served at any time during the year was as follows:
Tian Hua Zheng
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Tian Hua Zheng
Company Secretary
27 May 2025
Classic Cuts Limited Balance Sheet Registrar
at
31 August 2024
Company No.
03417137
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
417,680419,235
417,680419,235
Current assets
Stocks
4
35,00025,000
Debtors
5
22,889
(17,826)
Cash at bank and in hand
34,69132,634
92,58039,808
Creditors: Amount falling due within one year
6
(49,384)
(22,960)
Net current assets
43,19616,848
Total assets less current liabilities
460,876436,083
Creditors: Amounts falling due after more than one year
7
(221,099)
(264,578)
Net assets
239,777171,505
Capital and reserves
Called up share capital
2,0002,000
Profit and loss account
8
237,777169,505
Total equity
239,777171,505
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 May 2025 and signed on its behalf by:
Tian Hua Zheng
Director
27 May 2025
Classic Cuts Limited Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Classic Cuts Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03417137
Its registered office is:
Its trading address is:
Flat 1321 4 Oakland Quay
Unit 2B
London
17 Plumbers Row
London
E14 9EA
E1 1EQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
99
3
Tangible fixed assets
Land and buildings
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 September 2023
412,75767,11339,839519,709
At 31 August 2024
412,75767,11339,839519,709
Depreciation
At 1 September 2023
-67,11333,361100,474
Charge for the year
--1,5551,555
At 31 August 2024
-67,11334,916102,029
Net book values
At 31 August 2024
412,757-4,923417,680
At 31 August 2023
412,757
-
6,478
419,235
4
Stocks
2024
2023
£
£
Finished goods
35,00025,000
35,00025,000
5
Debtors
2024
2023
£
£
Trade debtors
6,3176,317
VAT recoverable
19,44817,324
Loans to directors
(5,168)
(43,759)
Other debtors
2,2922,292
22,889
(17,826)
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
31,3893,765
Taxes and social security
19,276
19,193
Other creditors
(1,281)
1
Accruals and deferred income
-1
49,38422,960
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
221,099264,578
221,099264,578
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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