Company Registration No. 12376212 (England and Wales)
Classic Interiors (NW) Limited
Unaudited accounts
for the year ended 31 January 2023
Classic Interiors (NW) Limited
Annual report and unaudited accounts
for the year ended 31 January 2023
Classic Interiors (NW) Limited
Company Information
for the year ended 31 January 2023
Director
Mrs Joanne Sullivan
Company Number
12376212 (England and Wales)
Registered Office
B3 PLATTS LANE
BURSCOUGH
LANCASHIRE
L40 7TP
ENGLAND
Accountants
J A Fell & Co
40 Hoghton Street
Southport
Merseyside
PR9 0PQ
Classic Interiors (NW) Limited
Statement of Financial Position
as at 31 January 2023
Fixed assets
86,094
104,425
Current assets
118,892
104,760
Prepayments and accrued income
10,000
10,000
Creditors: amounts falling due within one year
(66,688)
(48,558)
Net current assets
62,204
66,202
Total assets less current liabilities
148,298
170,627
Creditors: amounts falling due after more than one year
(143,836)
(166,398)
Accruals and deferred income
(3,000)
(3,000)
Capital and reserves
1,462
1,229
Classic Interiors (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 12376212. The registered office is B3 PLATTS LANE, BURSCOUGH, LANCASHIRE, L40 7TP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 January 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2023
Mrs Joanne Sullivan
Director
Company Registration No. 12376212