CHRISAM GARDENS LIMITED

Company Registration Number:
11172666 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CHRISAM GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHRISAM GARDENS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Samuel Anane
Registered office: 39
St. Leger Court
Great Linford
Milton Keynes
England
MK14 5HA
Company Registration Number: 11172666 (England and Wales)

CHRISAM GARDENS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Landscape service activities

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Samuel Anane

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Samuel Anane
Status: Director

CHRISAM GARDENS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 33,550 30,550
Cost of sales ( 22,300 ) ( 19,300 )
Gross Profit or (Loss) 11,250 11,250
Administrative Expenses ( 10,725 ) ( 10,529 )
Operating Profit or (Loss) 525 721
Profit or (Loss) Before Tax 525 721
Profit or (Loss) for Period 525 721

The notes form part of these financial statements

CHRISAM GARDENS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,160 1,175
Total fixed assets: 1,160 1,175
Current assets
Cash at bank and in hand: 5,568 5,028
Total current assets: 5,568 5,028
Net current assets (liabilities): 5,568 5,028
Total assets less current liabilities: 6,728 6,203
Total net assets (liabilities): 6,728 6,203

The notes form part of these financial statements

CHRISAM GARDENS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,727 6,202
Shareholders funds: 6,728 6,203

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Samuel Anane
Status: Director

The notes form part of these financial statements

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CHRISAM GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,175 1,175
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,175 1,175
Depreciation
At 01 February 2023 - -
Charge for year 15 15
On disposals - -
Other adjustments - -
At 31 January 2024 15 15
Net book value
At 31 January 2024 1,160 1,160
At 31 January 2023 1,175 1,175