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REGISTERED NUMBER: 05380809 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Christian James Properties Limited

Christian James Properties Limited (Registered number: 05380809)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Christian James Properties Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: W Dewar
Mrs D F Dewar





SECRETARY: W Dewar





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 05380809 (England and Wales)

Christian James Properties Limited (Registered number: 05380809)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 143,633 143,633

CURRENT ASSETS
Cash at bank 468 468

CREDITORS
Amounts falling due within one year 5 129,951 129,951
NET CURRENT LIABILITIES (129,483 ) (129,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,150

14,150

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,148 14,148
SHAREHOLDERS' FUNDS 14,150 14,150

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Christian James Properties Limited (Registered number: 05380809)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





W Dewar - Director


Christian James Properties Limited (Registered number: 05380809)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Christian James Properties 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - in accordance with the property

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 136,045 7,588 143,633
NET BOOK VALUE
At 31 March 2023 136,045 7,588 143,633
At 31 March 2022 136,045 7,588 143,633

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1,401 1,401
Other creditors 128,550 128,550
129,951 129,951