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REGISTERED NUMBER: 04396229 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CHRISTIM BECK PROPERTIES LIMITED

CHRISTIM BECK PROPERTIES LIMITED (REGISTERED NUMBER: 04396229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1 to 3


CHRISTIM BECK PROPERTIES LIMITED (REGISTERED NUMBER: 04396229)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,556,873 3,683,856

CURRENT ASSETS 995,480 1,081,695

CREDITORS
Amounts falling due within one year (43,300 ) (72,062 )
NET CURRENT ASSETS 952,180 1,009,633
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,509,053

4,693,489

CAPITAL AND RESERVES 4,509,053 4,693,489

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Christim Beck Properties 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: 04396229

Registered office: Brookside
Fox Corner
Worplesdon
Surrey
GU3 3PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
G A Jackson
Balance outstanding at start of year 435,493 435,493
Amounts advanced 40,000 -
Amounts repaid (40,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 435,493 435,493

CHRISTIM BECK PROPERTIES LIMITED (REGISTERED NUMBER: 04396229)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C A Jackson
Balance outstanding at start of year 155,376 143,704
Amounts advanced 10,000 11,672
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 165,376 155,376

T G Jackson
Balance outstanding at start of year 10,000 10,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 10,000

Mrs R M Nizar
Balance outstanding at start of year 66,101 66,101
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,101 66,101



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

CHRISTIM BECK PROPERTIES LIMITED (REGISTERED NUMBER: 04396229)

BALANCE SHEET - continued
30 JUNE 2023


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 Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





G A Jackson - Director