2022-07-14 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14233915 bus:FullAccounts 2022-07-14 2023-07-31 14233915 bus:Micro-entities 2022-07-14 2023-07-31 14233915 bus:AuditExempt-NoAccountantsReport 2022-07-14 2023-07-31 14233915 bus:SmallCompaniesRegimeForAccounts 2022-07-14 2023-07-31 14233915 bus:PrivateLimitedCompanyLtd 2022-07-14 2023-07-31 14233915 2022-07-14 2023-07-31 14233915 2023-07-31 14233915 bus:RegisteredOffice 2022-07-14 2023-07-31 14233915 core:WithinOneYear 2023-07-31 14233915 core:AfterOneYear 2023-07-31 14233915 2021-07-14 14233915 bus:Director1 2022-07-14 2023-07-31 14233915 bus:Director1 2023-07-31 14233915 bus:CompanySecretary1 2022-07-14 2023-07-31 14233915 bus:LeadAgentIfApplicable 2022-07-14 2023-07-31 14233915 2022-07-13 14233915 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-07-14 2023-07-31 14233915 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-07-31 14233915 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-07-13 14233915 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 14233915 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-13 14233915 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 14233915 core:CostValuation core:Non-currentFinancialInstruments 2022-07-13 14233915 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 14233915 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14233915 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 14233915 core:Non-currentFinancialInstruments 2023-07-31 14233915 core:Non-currentFinancialInstruments 2022-07-13 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14233915
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2023

for

CHRIS2 & CO LTD

 
 
 
£
2023
£
Fixed assets 544,236 
Current assets 3,792 
Creditors: amount falling due within one year (1,516)
Net current assets 2,276 
Total assets less current liabilities 546,512 
Creditors: amount falling due after more than one year (543,990)
Net assets 2,522 
 
Capital and reserves 2,522 
 
  1. For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Christo Van Der Westhuizen
Director

Date approved: 03 April 2024
1
Statutory Information
CHRIS2 & CO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14233915, registration address 13 Cox's Gardens, Bishop's Stortford, Hertfordshire, CM23 3GX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 14 July 2022  
Additions 544,236    544,236 
Disposals  
At 31 July 2023 544,236    544,236 
Depreciation
At 14 July 2022  
Charge for period  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 544,236    544,236 

3.

Average number of employees

Average number of employees during the period was 0 .
2