Company Registration No. 06513485 (England and Wales)
CHRIS AND DORIS LIMITED
Unaudited accounts
for the year ended 31 January 2024
CHRIS AND DORIS LIMITED
Unaudited accounts
Contents
CHRIS AND DORIS LIMITED
Company Information
for the year ended 31 January 2024
Director
Dr Christopher Sondai
Company Number
06513485 (England and Wales)
Registered Office
30 CATTERICK ROAD
BICESTER
OXFORDSHIRE
OX26 1AW
ENGLAND
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
CHRIS AND DORIS LIMITED
Statement of financial position
as at 31 January 2024
Investment property
705,000
705,000
Cash at bank and in hand
677
18,540
Creditors: amounts falling due within one year
(827,401)
(824,259)
Net current liabilities
(826,724)
(805,719)
Net liabilities
(121,724)
(100,719)
Called up share capital
1
1
Profit and loss account
(121,725)
(100,720)
Shareholders' funds
(121,724)
(100,719)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Dr Christopher Sondai
Director
Company Registration No. 06513485
CHRIS AND DORIS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
CHRIS AND DORIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06513485. The registered office is 30 CATTERICK ROAD, BICESTER, OXFORDSHIRE, OX26 1AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
7,910
7,631
2,107
17,648
At 31 January 2024
7,910
7,631
2,107
17,648
At 1 February 2023
7,910
7,631
2,107
17,648
At 31 January 2024
7,910
7,631
2,107
17,648
At 31 January 2024
-
-
-
-
Fair value at 1 February 2023
705,000
At 31 January 2024
705,000
CHRIS AND DORIS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
549,024
549,024
Loans from directors
277,177
275,235
At year end, the company owed the sum of £549,024 to the the bank in the form of mortgage liability . (2023: £549,020)
8
Transactions with related parties
At year end, the company owed the sum of £277,177 to the Director Dr Christopher Sondai. (2023: £275,235)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).