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Registered Number: 05996025
England and Wales

 

 

 

CHRIS FOERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 31,511   
31,511   
Current assets      
Debtors 4 5,491    7,570 
Cash at bank and in hand 22,065    32,381 
27,556    39,951 
Creditors: amount falling due within one year 5 (56,296)   (39,578)
Net current assets (28,740)   373 
 
Total assets less current liabilities 2,771    373 
Net assets 2,771    373 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,671    273 
Shareholders' funds 2,771    373 
 


For the year ended 31 December 2023 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 13 September 2024 and were signed by:


-------------------------------
Chris Foers
Director
1
General Information
Chris Foers Limited is a private company, limited by shares, registered in England and Wales, registration number 05996025, registration address 40 Melton Road, First Floor (Unit 2), Oakham, Rutland, LE15 6AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 55,918    55,918 
Additions  
Disposals (18,846)   (18,846)
At 31 December 2023 37,072    37,072 
Depreciation
At 01 January 2023 18,845    18,845 
Charge for year 5,561    5,561 
On disposals (18,845)   (18,845)
At 31 December 2023 5,561    5,561 
Net book values
Closing balance as at 31 December 2023 31,511    31,511 
Opening balance as at 01 January 2023  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 900   
Other Debtors 4,591    7,570 
5,491    7,570 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 828   
Obligations under HP/Financial Leases 19,576   
Other Creditors 35,892    39,578 
56,296    39,578 

2