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REGISTERED NUMBER: 06419990 (England and Wales)















Financial Statements for the Year Ended 30 November 2021

for

Chrichard & Co Ltd

Chrichard & Co Ltd (Registered number: 06419990)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Chrichard & Co Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTORS: M Chrichard
Mrs F M Chrichard





REGISTERED OFFICE: 23 Woodland Road
Darlington
Co. Durham
DL3 7BJ





REGISTERED NUMBER: 06419990 (England and Wales)






Chrichard & Co Ltd (Registered number: 06419990)

Abridged Statement of Financial Position
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 32,591 35,728
32,591 35,728

CURRENT ASSETS
Debtors 129,665 75,182
Cash at bank and in hand 80,655 200,155
210,320 275,337
CREDITORS
Amounts falling due within one year 173,214 280,430
NET CURRENT ASSETS/(LIABILITIES) 37,106 (5,093 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,697

30,635

CREDITORS
Amounts falling due after more than one
year

41,747

-
NET ASSETS 27,950 30,635

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 27,750 30,435
SHAREHOLDERS' FUNDS 27,950 30,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chrichard & Co Ltd (Registered number: 06419990)

Abridged Statement of Financial Position - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2022 and were signed on its behalf by:





M Chrichard - Director


Chrichard & Co Ltd (Registered number: 06419990)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Chrichard & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Chrichard & Co Ltd (Registered number: 06419990)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2020 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2020
and 30 November 2021 21,680
AMORTISATION
At 1 December 2020
and 30 November 2021 21,680
NET BOOK VALUE

At 30 November 2021 -
At 30 November 2020 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2020 80,792
Additions 4,961
At 30 November 2021 85,753
DEPRECIATION
At 1 December 2020 45,064
Charge for year 8,098
At 30 November 2021 53,162
NET BOOK VALUE
At 30 November 2021 32,591
At 30 November 2020 35,728

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary A £1.00 100 100
100 Ordinary B £1.00 100 100
200 200