IRIS Accounts Production v23.1.0.753 06956871 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069568712022-07-31069568712023-07-31069568712022-08-012023-07-31069568712021-07-31069568712021-08-012022-07-31069568712022-07-3106956871ns15:EnglandWales2022-08-012023-07-3106956871ns14:PoundSterling2022-08-012023-07-3106956871ns10:Director12022-08-012023-07-3106956871ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3106956871ns10:SmallEntities2022-08-012023-07-3106956871ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3106956871ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3106956871ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3106956871ns10:FullAccounts2022-08-012023-07-3106956871ns10:CompanySecretary12022-08-012023-07-3106956871ns10:RegisteredOffice2022-08-012023-07-3106956871ns5:CurrentFinancialInstruments2023-07-3106956871ns5:CurrentFinancialInstruments2022-07-3106956871ns5:Non-currentFinancialInstruments2023-07-3106956871ns5:Non-currentFinancialInstruments2022-07-3106956871ns5:ShareCapital2023-07-3106956871ns5:ShareCapital2022-07-3106956871ns5:RetainedEarningsAccumulatedLosses2023-07-3106956871ns5:RetainedEarningsAccumulatedLosses2022-07-3106956871ns5:PlantMachinery2022-08-012023-07-3106956871ns5:PlantMachinery2022-07-3106956871ns5:PlantMachinery2023-07-3106956871ns5:PlantMachinery2022-07-3106956871ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3106956871ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 06956871 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Christopher House (London) Ltd

Christopher House (London) Ltd (Registered number: 06956871)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Christopher House (London) Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs A. Papadopoulos





SECRETARY: Mrs J Michaelides





REGISTERED OFFICE: 1146 High Road
Whetstone
London
N20 0RA





REGISTERED NUMBER: 06956871 (England and Wales)





ACCOUNTANTS: Cymans
Chartered Certified Accountants
1146 High Road
Whetstone
London
N20 0RA

Christopher House (London) Ltd (Registered number: 06956871)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 29,773 34,221

CURRENT ASSETS
Debtors 5 739,798 606,042
Cash at bank and in hand 17,580 4,427
757,378 610,469
CREDITORS
Amounts falling due within one year 6 318,616 219,337
NET CURRENT ASSETS 438,762 391,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,535

425,353

CREDITORS
Amounts falling due after more than one
year

7

-

9,024
NET ASSETS 468,535 416,329

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 468,435 416,229
SHAREHOLDERS' FUNDS 468,535 416,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Christopher House (London) Ltd (Registered number: 06956871)

Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:





Mrs A. Papadopoulos - Director


Christopher House (London) Ltd (Registered number: 06956871)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Christopher House (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rent receivable on an accrual basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 14 ) .

Christopher House (London) Ltd (Registered number: 06956871)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022 124,983
Additions 4,954
At 31 July 2023 129,937
DEPRECIATION
At 1 August 2022 92,723
Charge for year 7,441
At 31 July 2023 100,164
NET BOOK VALUE
At 31 July 2023 29,773
At 31 July 2022 32,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 475,000 380,987
Other debtors 264,798 225,055
739,798 606,042

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts - 51,843
Trade creditors 92,137 88,515
Taxation and social security 54,812 62,662
Other creditors 171,667 16,317
318,616 219,337

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts - 9,024

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A. Papadopoulos.