Registered number
10337976
C Christie Education Limited
Unaudited Filleted Accounts
31 August 2023
C Christie Education Limited
Registered number: 10337976
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 367
Current assets
Debtors 4 3,250 1,125
Cash at bank and in hand 44,124 49,607
47,374 50,732
Creditors: amounts falling due within one year 5 (41,376) (22,774)
Net current assets 5,998 27,958
Net assets 5,998 28,325
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,997 28,324
Shareholder's funds 5,998 28,325
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Charlotte Eleanor Christie
Director
Approved by the board on 6 November 2023
C Christie Education Limited
Notes to the Accounts
for the period from 1 April 2022 to 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 400
Disposals (400)
At 31 August 2023 -
Depreciation
At 1 April 2022 33
Charge for the period 104
On disposals (137)
At 31 August 2023 -
Net book value
At 31 August 2023 -
At 31 March 2022 367
4 Debtors 2023 2022
£ £
Trade debtors 3,250 1,125
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other taxes and social security costs 205 -
Other creditors 41,171 22,774
41,376 22,774
6 Other information
C Christie Education Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Hinksey Court
Church Way
Oxford
Oxfordshire
OX2 9SX
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