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COMPANY REGISTRATION NUMBER: 12691009
CHRISTOPHER HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
CHRISTOPHER HOLDINGS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
CHRISTOPHER HOLDINGS LIMITED
BALANCE SHEET
30 June 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
75,337
75,337
Current assets
Cash at bank and in hand
1,676
3,405
Creditors: amounts falling due within one year
5
( 26,792)
( 39,480)
------------
------------
Net current liabilities
( 25,116)
( 36,075)
------------
------------
Total assets less current liabilities
50,221
39,262
Creditors: amounts falling due after more than one year
6
( 68,495)
( 53,600)
------------
------------
Net liabilities
( 18,274)
( 14,338)
------------
------------
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
( 18,374)
( 14,438)
------------
------------
Shareholders deficit
( 18,274)
( 14,338)
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr C J Holt
Director
Company registration number: 12691009
CHRISTOPHER HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Tangible assets
Freehold property
£
Cost
At 1 July 2022 and 30 June 2023
75,337
------------
Depreciation
At 1 July 2022 and 30 June 2023
------------
Carrying amount
At 30 June 2023
75,337
------------
At 30 June 2022
75,337
------------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
600
600
Director loan accounts
21,442
28,130
Other creditors
4,750
10,750
------------
------------
26,792
39,480
------------
------------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
68,495
53,600
------------
------------
Included within creditors: amounts falling due after more than one year is an amount of £68,495 (2022: £53,600) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.
7. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
------------
------------
------------
------------
8. Related party transactions
The director's loan of £21,442 (2022: £28,130) as set out above is unsecured, repayable on demand and currently interest free. At 30 June 2023 the net amount owing from a company controlled by the director was £4,750 (2022: £10,750). The company is controlled by the director.