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Company Registration No. 06445194 (England and Wales)
CHRISTIE GLASS LIMITED Unaudited accounts for the year ended 31 December 2022
CHRISTIE GLASS LIMITED Unaudited accounts Contents
Page
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CHRISTIE GLASS LIMITED Company Information for the year ended 31 December 2022
Directors
Mark Kenneth CHRISTIE Francoise CHRISTIE
Company Number
06445194 (England and Wales)
Registered Office
40 Wates Way Mitcham CR4 4HR England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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CHRISTIE GLASS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,001 
2,401 
Tangible assets
108,798 
22,872 
110,799 
25,273 
Current assets
Inventories
10,799 
10,123 
Debtors
211,642 
164,617 
Cash at bank and in hand
63,298 
160,752 
285,739 
335,492 
Creditors: amounts falling due within one year
(177,067)
(186,412)
Net current assets
108,672 
149,080 
Total assets less current liabilities
219,471 
174,353 
Creditors: amounts falling due after more than one year
(98,489)
(60,509)
Net assets
120,982 
113,844 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,882 
113,744 
Shareholders' funds
120,982 
113,844 
For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mark Kenneth CHRISTIE Director Company Registration No. 06445194
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CHRISTIE GLASS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CHRISTIE GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06445194. The registered office is 40 Wates Way, Mitcham, CR4 4HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2022
8,000 
1 
8,001 
At 31 December 2022
8,000 
1 
8,001 
Amortisation
At 1 January 2022
5,600 
- 
5,600 
Charge for the year
400 
- 
400 
At 31 December 2022
6,000 
- 
6,000 
Net book value
At 31 December 2022
2,000 
1 
2,001 
At 31 December 2021
2,400 
1 
2,401 
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CHRISTIE GLASS LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
165,845 
24,852 
190,697 
Additions
- 
99,953 
99,953 
At 31 December 2022
165,845 
124,805 
290,650 
Depreciation
At 1 January 2022
155,399 
12,426 
167,825 
Charge for the year
2,611 
11,416 
14,027 
At 31 December 2022
158,010 
23,842 
181,852 
Net book value
At 31 December 2022
7,835 
100,963 
108,798 
At 31 December 2021
10,446 
12,426 
22,872 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
24,407 
26,439 
Trade debtors
168,985 
119,928 
Other debtors
18,250 
18,250 
211,642 
164,617 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
23,499 
23,499 
Obligations under finance leases and hire purchase contracts
3,861 
11,475 
Trade creditors
103,208 
107,976 
Taxes and social security
8,745 
13,634 
Other creditors
16,392 
23,151 
Loans from directors
16,972 
- 
Accruals
4,390 
6,677 
177,067 
186,412 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,744 
57,408 
Obligations under finance leases and hire purchase contracts
62,745 
3,101 
98,489 
60,509 
9
Average number of employees
During the year the average number of employees was 12 (2021: 12).
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