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Logo On Report
Registered Number: 12026628
England and Wales

 

 

 

CHARING CROSS EXHIBITIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Michel Boersma
Registered Number 12026628
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 71,622    74,757 
Cash at bank and in hand 634    591 
72,256    75,348 
Creditors: amount falling due within one year 4 (127,897)   (123,202)
Net current assets (55,641)   (47,854)
 
Total assets less current liabilities (55,641)   (47,854)
Net assets (55,641)   (47,854)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (55,741)   (47,954)
Shareholders' funds (55,641)   (47,854)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Michel Boersma
Director
2
General Information
Charing Cross Exhibitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12026628, registration address Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 71,592    72,277 
VAT 30    2,480 
71,622    74,757 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 13,670    7,952 
Amounts Owed to Group Undertakings 111,726    111,086 
Accrued Expenses 2,500    4,163 
Other Creditors 1    1 
127,897    123,202 

3