Company Registration No. 04612608 (England and Wales)
Classic Lines (Castle Cary) Ltd
Unaudited accounts
for the year ended 31 December 2019
Classic Lines (Castle Cary) Ltd
Annual report and unaudited accounts
for the year ended 31 December 2019
Classic Lines (Castle Cary) Ltd
Statement of Financial Position
as at 31 December 2019
Current assets
16,912
20,551
Prepayments and accrued income
-
3,300
Creditors: amounts falling due within one year
(35,738)
(50,085)
Net current liabilities
(18,826)
(26,234)
Total assets less current liabilities
(17,712)
(24,923)
Creditors: amounts falling due after more than one year
(4,678)
(6,653)
Accruals and deferred income
(1,497)
(1,613)
Net liabilities
(23,887)
(33,189)
Capital and reserves
(23,887)
(33,189)
Classic Lines (Castle Cary) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04612608. The registered office is Classic Lines The Corner Shop, Lower Woodcock Street, Castle Cary,, BA7 7BH.
2 Guarantees and other financial commitments
At 31 December the company had total commitments under non-cancellable operating leases over the remaining life of those leases amounting to £66,000 (2014 £79,200).
3 Average number of employees
During the year the average number of employees was 7 (2018: 6).
Classic Lines (Castle Cary) Ltd
Statement of Financial Position
as at 31 December 2019 (continued)
For the year ending 31 December 2019 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 27 October 2020
T E Davis
Director
Company Registration No. 04612608
