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REGISTERED NUMBER: 04831665 (England and Wales)





























FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CHRISTINA LENZ LIMITED

CHRISTINA LENZ LIMITED (REGISTERED NUMBER: 04831665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHRISTINA LENZ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: C Lenz





REGISTERED OFFICE: 17 Short's Gardens
London
WC2H 9AT





REGISTERED NUMBER: 04831665 (England and Wales)





ACCOUNTANTS: Raffan and Golding
Chartered Accountants &
Chartered Tax Advisers
17 Short's Gardens
London
WC2H 9AT

CHRISTINA LENZ LIMITED (REGISTERED NUMBER: 04831665)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,038 460

CURRENT ASSETS
Debtors 5 17,271 11,788
Cash at bank 16,181 20,665
33,452 32,453
CREDITORS
Amounts falling due within one year 6 8,494 8,717
NET CURRENT ASSETS 24,958 23,736
TOTAL ASSETS LESS CURRENT LIABILITIES 25,996 24,196

PROVISIONS FOR LIABILITIES 7 197 87
NET ASSETS 25,799 24,109

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,699 24,009
SHAREHOLDERS' FUNDS 25,799 24,109

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 30 July 2024 and were signed by:





C Lenz - Director


CHRISTINA LENZ LIMITED (REGISTERED NUMBER: 04831665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Christina Lenz Limited 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CHRISTINA LENZ LIMITED (REGISTERED NUMBER: 04831665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 November 2022 9,722
Additions 1,338
At 31 October 2023 11,060
DEPRECIATION
At 1 November 2022 9,262
Charge for year 760
At 31 October 2023 10,022
NET BOOK VALUE
At 31 October 2023 1,038
At 31 October 2022 460

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 4,985 5,200
Other debtors 12,286 6,588
17,271 11,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 6,895 7,168
Other creditors 1,599 1,549
8,494 8,717

7. PROVISIONS FOR LIABILITIES
2023 2022
£ £
Deferred tax 197 87

Deferred tax
£
Balance at 1 November 2022 87
Charge to Income Statement during year 110
Balance at 31 October 2023 197