IRIS Accounts Production v23.2.0.158 07915288 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079152882022-01-31079152882023-01-31079152882022-02-012023-01-31079152882021-01-31079152882021-02-012022-01-31079152882022-01-3107915288ns10:Originalns15:EnglandWales2022-02-012023-01-3107915288ns14:PoundSterlingns10:Original2022-02-012023-01-3107915288ns10:Originalns10:Director12022-02-012023-01-3107915288ns10:Original2022-02-012023-01-3107915288ns10:Original2023-01-3107915288ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3107915288ns10:Originalns10:Micro-entities2022-02-012023-01-3107915288ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3107915288ns10:Originalns10:FullAccounts2022-02-012023-01-3107915288ns10:Original2022-01-3107915288ns10:Originalns5:CurrentFinancialInstruments2023-01-3107915288ns10:Originalns5:CurrentFinancialInstruments2022-01-3107915288ns10:Originalns5:Non-currentFinancialInstruments2023-01-3107915288ns10:Originalns5:Non-currentFinancialInstruments2022-01-3107915288ns10:Originalns10:RegisteredOffice2022-02-012023-01-3107915288ns10:Original2021-02-012022-01-31
REGISTERED NUMBER: 07915288 (England and Wales)















Christopher Stern Associates Limited

Unaudited Financial Statements For The Year Ended 31 January 2023






Christopher Stern Associates Limited (Registered number: 07915288)






Contents of the Financial Statements
For The Year Ended 31 January 2023




Page

Balance Sheet 1


Christopher Stern Associates Limited (Registered number: 07915288)

Balance Sheet
31 January 2023

2023 2022
£    £   
FIXED ASSETS 1,038 2,303

CURRENT ASSETS 151,778 142,251

CREDITORS
Amounts falling due within one year (17,618 ) (12,050 )
NET CURRENT ASSETS 134,160 130,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,198

132,504

CREDITORS
Amounts falling due after more than one
year

(10,400

)

(12,774

)
NET ASSETS 124,798 119,730

CAPITAL AND RESERVES 124,798 119,730

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Christopher Stern Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07915288

Registered office: 3 Hallfold Court
Spodden Fold Whitworth
Rochdale
Lancashire
OL12 8TR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st January 2023 the company owed Mr C Stern NIL (2022 £4,254 owed to the company)



Christopher Stern Associates Limited (Registered number: 07915288)

Balance Sheet - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

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

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





C W Stern - Director