1 January 2024 false No description of principal activity Taxfiler 2024.6 11709771business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117097712023-12-31 117097712024-01-012024-12-31 11709771business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11709771business:FilletedAccounts2024-01-012024-12-31 117097712024-12-31 11709771business:Director12024-01-012024-12-31 11709771business:RegisteredOffice2024-01-012024-12-31 117097712023-12-31 11709771core:WithinOneYear2024-12-31 11709771core:WithinOneYear2023-12-31 11709771core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11709771core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11709771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11709771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11709771core:PreviouslyStatedAmount2024-12-31 11709771core:PreviouslyStatedAmount2023-12-31 11709771business:SmallEntities2024-01-012024-12-31 11709771countries:EnglandWales2024-01-012024-12-31 11709771core:PlantMachinery2024-01-012024-12-31 11709771core:PlantMachinery2023-12-31 11709771core:PlantMachinery2024-12-31 117097712023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11709771 (England and Wales)
CONTEMPORARY CLASSICS LIMITED Unaudited accounts for the year ended 31 December 2024
CONTEMPORARY CLASSICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONTEMPORARY CLASSICS LIMITED Company Information for the year ended 31 December 2024
Director
Gregory Evans
Company Number
11709771 (England and Wales)
Registered Office
GROSVENOR COTTAGE GROSVENOR ROAD TWICKENHAM MIDDLESEX TW1 4AD UNITED KINGDOM
Accountants
Maple Business Services Ltd Maple Cottage Weston Lullingfields Shrewsbury Shropshire SY4 2AW
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CONTEMPORARY CLASSICS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,165 
17,275 
Current assets
Inventories
- 
323,250 
Debtors
5
1,532 
3,854 
Cash at bank and in hand
7,280 
41,882 
8,812 
368,986 
Creditors: amounts falling due within one year
6
(19,735)
(470,068)
Net current liabilities
(10,923)
(101,082)
Net assets/(liabilities)
3,242 
(83,807)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,241 
(83,808)
Shareholders' funds
3,242 
(83,807)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Gregory Evans Director Company Registration No. 11709771
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CONTEMPORARY CLASSICS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CONTEMPORARY CLASSICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11709771. The registered office is GROSVENOR COTTAGE, GROSVENOR ROAD, TWICKENHAM, MIDDLESEX, TW1 4AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
21,068 
At 31 December 2024
21,068 
Depreciation
At 1 January 2024
3,793 
Charge for the year
3,110 
At 31 December 2024
6,903 
Net book value
At 31 December 2024
14,165 
At 31 December 2023
17,275 
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CONTEMPORARY CLASSICS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,532 
3,672 
Trade debtors
- 
(5,000)
Accrued income and prepayments
- 
5,182 
1,532 
3,854 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,223 
Other creditors
- 
409,666 
Loans from directors
14,235 
54,429 
Accruals
5,500 
2,750 
19,735 
470,068 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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