Chris Enterprises Ltd SC759872 false 22 February 2023 SC759872 2023-02-22 2024-02-28 SC759872 2023-02-21 SC759872 2024-02-28 SC759872 frs102-bus:FRS102 2023-02-22 2024-02-28 SC759872 frs102-bus:PrivateLimitedCompanyLtd 2023-02-22 2024-02-28 SC759872 frs102-bus:FullAccounts 2023-02-22 2024-02-28 SC759872 frs102-bus:AuditExemptWithAccountantsReport 2023-02-22 2024-02-28 SC759872 frs102-core:CurrentFinancialInstruments 2024-02-28 SC759872 frs102-core:ShareCapital 2024-02-28 SC759872 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC759872 frs102-bus:Director1 2023-02-22 2024-02-28 SC759872 frs102-bus:OrdinaryShareClass1 2024-02-28 SC759872 frs102-bus:OrdinaryShareClass1 2023-02-22 2024-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC759872
Chris Enterprises Ltd
Unaudited Accounts
for the period
22 February 2023 to 28 February 2024
Chris Enterprises Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
Current assets
Cash at bank and in hand 2,209
2,209
Creditors: amounts falling due within one year 4 (4,077)
Net current assets / (liabilities) (1,868)
Total assets less current liabilities (1,868)
Provisions for liabilities (0)
Accruals and deferred income (120)
Total net assets (liabilities) (1,988)
Capital and reserves
Called up share capital 5 1
Profit and loss account (1,989)
Shareholders' funds (1,988)

Chris Enterprises Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr C Kelly

Director


Approved by the board on 28 March 2024

Company Number: SC759872 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

4 Dungoil Road
Kirkintilloch
Glasgow
G66 5PG
Scotland

Chris Enterprises Ltd
Notes to the Accounts
for the period 22 February 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024
£
Tax on profit/(loss) on ordinary activities 0

3. Employees
2024
Average number of employees during the period 1

4. Creditors: amounts falling due within one year
2024
£
Trade creditors 2,366
Other creditors 1,711
4,077

5. Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1.00 each 1
1

6. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr C Kelly. The relationship between the parties is Director. At the balance sheet date the company owed the related party £728.


Controlling party
Mr C Kelly is the Ultimate Controlling Party.