2022-09-012023-08-312023-08-31false12785529CHRISTOPHER WOOD ESTATE AGENT 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CHRISTOPHER WOOD ESTATE AGENT LIMITED

Registered Number
12785529
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

CHRISTOPHER WOOD ESTATE AGENT LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

WOOD, Chantal Louise
WOOD, Christopher

Registered Address

42 Nalders Road
Chesham
HP5 3DQ

Registered Number

12785529 (England and Wales)
CHRISTOPHER WOOD ESTATE AGENT LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors8,240780
Cash at bank and on hand4,80116,454
13,04117,234
Creditors amounts falling due within one year4(12,929)(16,429)
Net current assets (liabilities)112805
Total assets less current liabilities112805
Net assets112805
Capital and reserves
Profit and loss account112805
Shareholders' funds112805
The financial statements were approved and authorised for issue by the Board of Directors on 21 February 2024, and are signed on its behalf by:
WOOD, Christopher
Director
Registered Company No. 12785529
CHRISTOPHER WOOD ESTATE AGENT LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment1
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 September 22-2,6862,686
Additions-142142
At 31 August 23-2,8282,828
Depreciation and impairment
At 01 September 22-2,6862,686
Charge for year142-142
At 31 August 231422,6862,828
Net book value
At 31 August 23(142)142-
At 31 August 22---
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,5271,350
Taxation and social security8,40215,079
Total12,92916,429