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G. CHRISTIE LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023






G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G. CHRISTIE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: G Christie





REGISTERED OFFICE: 2 Farm Road
Morden
Surrey
SM4 6RB





REGISTERED NUMBER: 04304287 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,408 7,423

CURRENT ASSETS
Debtors 6 23,398 26,786
Cash at bank 49,250 41,785
72,648 68,571
CREDITORS
Amounts falling due within one year 7 15,551 5,047
NET CURRENT ASSETS 57,097 63,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,505

70,947

PROVISIONS FOR LIABILITIES 838 1,410
NET ASSETS 60,667 69,537

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,567 69,437
SHAREHOLDERS' FUNDS 60,667 69,537

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 30th November 2023 and were signed by:



G Christie - Director


G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

G. Christie Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 25% 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.

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.

4. EMPLOYEES AND DIRECTORS

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

G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2022 20,920 18,046 391 39,357
Additions 216 - 644 860
At 31st March 2023 21,136 18,046 1,035 40,217
DEPRECIATION
At 1st April 2022 20,808 10,828 298 31,934
Charge for year 82 3,609 184 3,875
At 31st March 2023 20,890 14,437 482 35,809
NET BOOK VALUE
At 31st March 2023 246 3,609 553 4,408
At 31st March 2022 112 7,218 93 7,423

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,871 18,622
Directors' current accounts 1,527 -
VAT - 2,789
Accrued income - 5,375
23,398 26,786

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1,338 18
Tax 7,167 4,588
Social security and other taxes 2,131 (1,222 )
VAT 4,384 -
Directors' current accounts - 1,132
Accrued expenses 531 531
15,551 5,047

8. RELATED PARTY DISCLOSURES

At the balance sheet date, G Christie, the director and shareholder of the company, owed the company £1,527 (2022 - the company owed G Christie £1,132). The amount is interest free and repayable on demand.