| Theclassiccut Limited | ||||||
| Exception report | ||||||
| for the year ended 30 November 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 December 2023 per TB |
Balance at 30
November 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Fixtures & fittings (Account 524) | ||||||
| Fixtures & fittings - cost | 7,737 | - | 7,737 | |||
| Fixtures & fittings - depreciation | - | - | - | |||
| Fixtures & fittings - net book value | 7,737 | - | 7,737 | |||
| Reserves | ||||||
|
Opening balance at
1 December 2023 per TB |
Balance at 30
November 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| - | (3,665) | 3,665 | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
|
|
| Unaudited financial statements | ||
| for the year ended 30 November 2024 | ||
| for | ||
|
|
||
| Pages for filing with the Registrar | ||