Classic & Modern Automotive Engineering Limited 14506038 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is repairing and reconditioning mainly classic cars Digita Accounts Production Advanced 6.30.9574.0 true 14506038 2023-12-01 2024-11-30 14506038 2024-11-30 14506038 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14506038 bus:Micro-entities 2023-12-01 2024-11-30 14506038 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14506038 bus:FilletedAccounts 2023-12-01 2024-11-30 14506038 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14506038 bus:RegisteredOffice 2023-12-01 2024-11-30 14506038 bus:Director1 2023-12-01 2024-11-30 14506038 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14506038 countries:England 2023-12-01 2024-11-30 14506038 2022-11-25 2023-11-30 14506038 2023-11-30 14506038 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14506038

Classic & Modern Automotive Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Classic & Modern Automotive Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classic & Modern Automotive Engineering Limited

Company Information

Director

L Greenwood

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Classic & Modern Automotive Engineering Limited

(Registration number: 14506038)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

29,208

33,489

Current assets

9,918

7,160

Prepayments and accrued income

852

6,528

Creditors: Amounts falling due within one year

(64,891)

(60,032)

Net current liabilities

(54,121)

(46,344)

Total assets less current liabilities

(24,913)

(12,855)

Accruals and deferred income

(1,988)

(1,680)

 

(26,901)

(14,535)

Capital and reserves

(26,901)

(14,535)

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Classic & Modern Automotive Engineering Limited

(Registration number: 14506038)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2025
 

.........................................
L Greenwood
Director