Modern Classics Lytham Ltd |
Registered Number:13615781 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Modern Classics Lytham Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Modern Classics Lytham Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
17,426
20,971
2
17,426
20,971
18,600
38,900
3
Trade and other receivables |
-
5,571
4
49,118
Cash and cash equivalents |
20,406
64,877
67,718
Trade and other payables: amounts falling due within one |
year |
(28,509)
(5,368)
5
39,209
59,509
Net current assets
Total assets less current liabilities |
76,935
60,180
76,935
Net assets
60,180
76,935
60,180
76,935
60,180
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Modern Classics Lytham Ltd
Notes to the Financial Statements
Statutory Information
Modern Classics Lytham Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13615781. |
School Lane
Lytham St Annes
FY8 5NL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
25,260
10,000
15,260
15,260
10,000
25,260
Provision for depreciation and impairment |
4,289
2,000
2,289
Charge for year
3,545
1,600
1,945
7,834
3,600
4,234
11,026
6,400
17,426
12,971
8,000
20,971
2023
2024
38,900
18,600
4. Trade and other receivables |
2023
2024
5,571
-
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For the year ended 30 September 2024
Modern Classics Lytham Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
5,368
23,544
-
4,965
5,368
28,509
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 4)
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