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Company registration number: 05290092
Belsize Classic Cars Limited
Unaudited filleted financial statements
30 September 2024
Belsize Classic Cars Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Belsize Classic Cars Limited
Directors and other information
Director Mr Mark Smith
Company number 05290092
Registered office No 3 Hampstead West
224 Iverson Road
London
NW6 2HX
Accountants Redford & Co Limited
First Floor
64 Baker Street
London
W1U 7GB
Belsize Classic Cars Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 13,707 14,943
_______ _______
Current assets 518,467 463,386
Creditors: amounts falling due within one year ( 1,638,281) ( 1,613,156)
_______ _______
Net current liabilities ( 1,119,814) ( 1,149,770)
_______ _______
Total assets less current liabilities ( 1,106,107) ( 1,134,827)
Accruals and deferred income ( 2,650) ( 2,650)
_______ _______
Net liabilities ( 1,108,757) ( 1,137,477)
_______ _______
Capital and reserves ( 1,108,757) ( 1,137,477)
_______ _______
Notes to the financial statements
Belsize Classic Cars Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr Mark Smith
Director
Company registration number: 05290092
The company is a private company limited by shares, registered in UK.