Quote My Classic Ltd - Period Ending 2021-01-31

Quote My Classic Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Quote My Classic Ltd

Company Information

Director

M U Reynolds

Registered office

Unit 1 Stapeley Manor Long Lane Odiham Hook Hampshire RG29 1JE

Accountants

Azets Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Quote My Classic Ltd

(Registration number: 09652716)
Balance Sheet as at 31 January 2021

	Note	2021 £	2020 £
Current assets
Debtors	4	100	100
Creditors: Amounts falling due within one year	5	(600)	(600)
Net liabilities		(500)	(500)
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(600)	(600)
Shareholders' deficit		(500)	(500)

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 14 October 2021
 

M U Reynolds
Director

Quote My Classic Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Stapeley Manor
Long Lane
Odiham
Hook
Hampshire
RG29 1JE

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

4

Debtors

	2021 £	2020 £
Other debtors	100	100
	100	100

Quote My Classic Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2021

5

Creditors

	2021 £	2020 £
Due within one year
Accruals	600	600

6	Share capital

Allotted, called up and fully paid shares

	2021		2020
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100