CLASS PANELCRAFT LIMITED Accounts


CLASS PANELCRAFT LIMITED Filleted Accounts Cover
CLASS PANELCRAFT LIMITED
Company No. 05278415
Unaudited Accounts
30 November 2021
CLASS PANELCRAFT LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was maintenance and repair of motor vehicles.
Director
The Director who served during the year was as follows:
M. NANDRA
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. NANDRA
Director
16 November 2022
CLASS PANELCRAFT LIMITED Balance Sheet Registrar
at
30 November 2021
Company No.
05278415
2021
2020
£
£
Fixed assets
1,4711,961
Current assets
21,39726,775
Creditors: Amounts falling due within one year
(4,518)
(8,654)
Net current assets
16,87918,121
Total assets less current liabilities
18,35020,082
Creditors: Amounts falling due after more than one year
(9,170)
(10,000)
Accruals and deferred income
(719)
(1,020)
8,4619,062
Capital and reserves
8,461
9,062
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05278415
Its registered office is:
Its trading address is:
298
298
The Rear Crow Lane
The Rear Crow Lane
Romford
Romford
Essex
RM7 0HJ
RM7 0HJ
For the year ended 30 November 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 November 2022 and signed on its behalf by:
M. NANDRA - Director
CLASS PANELCRAFT LIMITED0527841530 November 202101 December 2020false16 November 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 052784152020-12-012021-11-30052784152021-11-30052784152020-11-3005278415core:WithinOneYear2021-11-3005278415core:WithinOneYear2020-11-3005278415core:AfterOneYear2021-11-3005278415core:AfterOneYear2020-11-30052784152019-12-012020-11-3005278415bus:RegisteredOffice2020-12-012021-11-30052784152020-12-0105278415bus:Micro-entities2020-12-012021-11-3005278415bus:FullAccounts2020-12-012021-11-3005278415bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3005278415bus:Director12020-12-012021-11-3005278415bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure