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Registered Number: 15150581
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 September 2024

for

CAPTURE CLASSICS LTD

Director George Harry Wiltshire
Registered Number 15150581
Registered Office 92 Barcombe Avenue
London
SW2 3BA
2
The director presents his report and accounts for the period ended 30 September 2024.
Principal activities
Principal activity of the company during the financial period was of Renting and leasing of cars and light motor vehicles
Directors
The director who served the company throughout the period was as follows:
George Harry Wiltshire


Signed on behalf of the board


----------------------------------
George Harry Wiltshire
Director

Date approved: 11 June 2025
3
 
 
 
£
2024
£
Current assets 2,873 
Creditors: amount falling due within one year (492)
Net current assets/(liabilities) 2,381 
Total assets less current liabilities 2,381 
Accrued liabilities (479)
Net assets/(liabilities) 1,902 
 
Capital and reserves 1,902 
 
  1. For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
George Harry Wiltshire
Director

Date approved: 11 June 2025
4
Statutory Information
CAPTURE CLASSICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15150581, registration address 92 Barcombe Avenue, London, SW2 3BA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
2.

Average number of employees

Average number of employees during the period was 1.
5