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REGISTERED NUMBER: 04914096 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Christmas & Brugge Ltd

Christmas & Brugge Ltd (Registered number: 04914096)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Christmas & Brugge Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: D Brugge





REGISTERED OFFICE: 14a Albany Road
Weymouth
Dorset
DT4 9TH





REGISTERED NUMBER: 04914096 (England and Wales)





ACCOUNTANTS: Advoco
Chartered Certified Accountants
Chartered Tax Advisers
14a Albany Road
Weymouth
Dorset
DT4 9TH

Christmas & Brugge Ltd (Registered number: 04914096)

Abridged Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 310,298 191,935
310,298 191,935

CURRENT ASSETS
Debtors 34,931 15,606
Cash at bank and in hand 339,701 401,416
374,632 417,022
CREDITORS
Amounts falling due within one
year

157,737

187,840
NET CURRENT ASSETS 216,895 229,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

527,193

421,117

CREDITORS
Amounts falling due after more
than one year

25,000

25,000
NET ASSETS 502,193 396,117

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 502,093 396,017
SHAREHOLDERS' FUNDS 502,193 396,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Christmas & Brugge Ltd (Registered number: 04914096)

Abridged Balance Sheet - continued
31 March 2022


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 Balance Sheet for the year ended 31 March 2022 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 director and authorised for issue on 14 September 2022 and were signed by:





D Brugge - Director


Christmas & Brugge Ltd (Registered number: 04914096)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Christmas & Brugge 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 1993, is being amortised evenly over its estimated useful life of ten 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.
Freehold property - 2% on cost
Improvements to property - 20% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Christmas & Brugge Ltd (Registered number: 04914096)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021
and 31 March 2022 80,000
AMORTISATION
At 1 April 2021
and 31 March 2022 80,000
NET BOOK VALUE

At 31 March 2022 -
At 31 March 2021 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 285,891
Additions 159,660
At 31 March 2022 445,551
DEPRECIATION
At 1 April 2021 93,956
Charge for year 41,297
At 31 March 2022 135,253
NET BOOK VALUE
At 31 March 2022 310,298
At 31 March 2021 191,935

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

Christmas & Brugge Ltd (Registered number: 04914096)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

7. RESERVES
Retained
earnings
£   

At 1 April 2021 396,017
Profit for the year 206,076
Dividends (100,000 )
At 31 March 2022 502,093