CHRISTY DRESSUP LIMITED

Company Registration Number:
01468380 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

CHRISTY DRESSUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHRISTY DRESSUP LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The principal activity of the company was the design and sale of costumes and accessories for children's role play dress-up. The company is now virtually dormant given the change in ranging strategy by its major customer.

Additional information

Future developmentsThe company is virtually dormant and is expected to remain so for the foreseeable future. There has been no trading in 2022 and this is expected to continue into 2023. As and when the primary customer places future orders, the company will be able to leverage the strong infrastructure in place in the rest of the Christy group to respond to the opportunity and return to profitability.Small companies provisional statementThis report has been prepared in accordance with the small companies regime under the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

A R Gledhill
G C Panons


Secretary A R Gledhill

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 December 2023

And signed on behalf of the board by:
Name: A R Gledhill
Status: Secretary

CHRISTY DRESSUP LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 11,000 ) 1,005,000
Other operating income: 0 0
Operating profit(or loss): (11,000) 1,005,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (11,000) 1,005,000
Tax: 0 0
Profit(or loss) for the financial year: (11,000) 1,005,000

CHRISTY DRESSUP LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,000 1,000
Investments:   0 0
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 515,000 ) ( 526,000 )
Net current assets (liabilities): (514,000) (525,000)
Total assets less current liabilities: (514,000) ( 525,000)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (514,000) (525,000)
Capital and reserves
Called up share capital: 3,000,000 3,000,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (3,514,000 ) (3,525,000 )
Total Shareholders' funds: ( 514,000 ) (525,000)

The notes form part of these financial statements

CHRISTY DRESSUP LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 19 December 2023
and signed on behalf of the board by:

Name: A R Gledhill
Status: Director

The notes form part of these financial statements

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Other accounting policies

    Foreign currency transactions and balancesTransactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rates prevailing on the initial transaction dates. Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at year end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the profit and loss account. The trading results of the company are translated to the company's presentational currency as follows:- assets and liabilities for each balance sheet item are translated at the closing rate at the date of the balance sheet;- income and expenses in the profit and loss account are translated at average exchange rates (unless this average is not a reasonable approximation of the cumulative effect of the rates prevailing on the transaction dates, in which case income and expenses are translated at the rate on the dates of the transactions); and- all resulting exchange differences are recognised in other comprehensive income.Cash and cash equivalentsCash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.Share capitalOrdinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.Related party transactionsThe company discloses transactions with related parties which are not wholly owned within the same group. It does not disclose transactions with members of the same group that are wholly owned.

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 20,000
Other creditors 515,000 506,000
Total 515,000 526,000

Other creditors is amounts due to group undertakings