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REGISTERED NUMBER: 10791861 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Christie Property Solutions Ltd

Christie Property Solutions Ltd (Registered number: 10791861)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Christie Property Solutions Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr Elliott James Christie





SECRETARY:





REGISTERED OFFICE: 17 GRANVILLE DENE
BOVINGDON
Hertfordshire
HP3 0JE





REGISTERED NUMBER: 10791861 (England and Wales)





ACCOUNTANTS: Vatax Accounting LTD
1st Floor Office
65 Moor End
Edlesborough
Bedfordshire
LU6 2FL

Christie Property Solutions Ltd (Registered number: 10791861)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £ £
FIXED ASSETS
Tangible assets 4 12,000 409

CURRENT ASSETS
Debtors 5 11,669 15,703
Cash at bank 14,817 13,005
26,486 28,708
CREDITORS
Amounts falling due within one year 6 (19,159 ) (22,347 )
NET CURRENT ASSETS 7,327 6,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,327

6,770

CREDITORS
Amounts falling due after more than
one year

7

(17,186

)

(220

)
NET ASSETS 2,141 6,550

CAPITAL AND RESERVES
Called up share capital 100 10
Retained earnings 2,041 6,540
2,141 6,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Christie Property Solutions Ltd (Registered number: 10791861)

Balance Sheet - continued
31 May 2024


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:





Mr Elliott James Christie - Director


Christie Property Solutions Ltd (Registered number: 10791861)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Christie Property Solutions 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.

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 - 20% 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Christie Property Solutions Ltd (Registered number: 10791861)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 June 2023 1,560
Additions 15,000
Disposals (1,560 )
At 31 May 2024 15,000
DEPRECIATION
At 1 June 2023 1,151
Charge for year 3,000
Eliminated on disposal (1,151 )
At 31 May 2024 3,000
NET BOOK VALUE
At 31 May 2024 12,000
At 31 May 2023 409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Trade debtors 11,669 15,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Bank loans and overdrafts 3,115 -
Trade creditors 1,083 -
Taxation and social security 14,961 22,347
19,159 22,347

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£ £
Bank loans 13,000 -
Other creditors 4,186 220
17,186 220