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Registered number: 4621291
Classique Interiors (Yorkshire) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Classique Interiors (Yorkshire) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
T C Bennett
REGISTERED OFFICE
73 LAUGHTON ROAD
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 2PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4621291
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Classique Interiors (Yorkshire) Limited
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Classique Interiors (Yorkshire) Limited
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3111,685114,037
CURRENT ASSETS
Debtors414,43251,117
Cash at bank and in hand114,748109,189
129,180160,306
CREDITORS: Amounts falling due within one year521,31237,724
NET CURRENT ASSETS107,868122,582
TOTAL ASSETS LESS CURRENT LIABILITIES219,553236,619
CAPITAL AND RESERVES
Called up share capital6100100
Capital redemption reserve75050
Profit and loss account219,403236,469
SHAREHOLDERS' FUNDS219,553236,619
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2025 and signed on their behalf by
.............................
T C Bennett
Director
Classique Interiors (Yorkshire) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
Classique Interiors (Yorkshire) Limited
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andCommercial
PropertiesMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/01/2024104,8911,51016,3002,326125,027
At 31/12/2024104,8911,51016,3002,326125,027
Depreciation
At 01/01/2024-1,2028,5871,20110,990
For the year-461,9283782,352
At 31/12/2024-1,24810,5151,57913,342
Net Book Amounts
At 31/12/2024104,8912625,785747111,685
At 31/12/2023104,8913087,7131,125114,037
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors12,07550,532
UK corporation tax1,105-
Other debtors630-
Prepayments622585
14,43251,117
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-6,585
VAT14,30616,263
PAYE control616617
Directors current account2,9844,475
Trade creditors1,9568,273
Other creditors-61
Accruals1,4501,450
21,31237,724
Classique Interiors (Yorkshire) Limited
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. OTHER RESERVES 20242023
££
Capital redemption reserve5050
5050