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
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
CHRISTIE GLASS LIMITED
Statement of financial position
as at 31 December 2022
Intangible assets
2,001
2,401
Tangible assets
108,798
22,872
Cash at bank and in hand
63,298
160,752
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
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
CHRISTIE GLASS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2022
8,000
1
8,001
At 31 December 2022
8,000
1
8,001
At 1 January 2022
5,600
-
5,600
Charge for the year
400
-
400
At 31 December 2022
6,000
-
6,000
At 31 December 2022
2,000
1
2,001
At 31 December 2021
2,400
1
2,401
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
At 31 December 2022
165,845
124,805
290,650
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
At 31 December 2022
7,835
100,963
108,798
At 31 December 2021
10,446
12,426
22,872
Amounts falling due within one year
Trade debtors
168,985
119,928
Other debtors
18,250
18,250
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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
-
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
62,745
3,101
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Average number of employees
During the year the average number of employees was 12 (2021: 12).