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REGISTERED NUMBER: 03455247 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CHRISTOPHER CONSTRUCTION SERVICES LTD

CHRISTOPHER CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 03455247)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance sheet 1

Notes to the financial statements 2


CHRISTOPHER CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 03455247)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Investment property 4 871,117 871,117

Current assets
Cash at bank 27 814

Creditors
Amounts falling due within one year 5 273,935 286,368
Net current liabilities (273,908 ) (285,554 )
Total assets less current liabilities 597,209 585,563

Creditors
Amounts falling due after more than one year 6 593,623 593,637
Net assets/(liabilities) 3,586 (8,074 )

Capital and reserves
Called up share capital 8 1,000 1,000
Retained earnings 2,586 (9,074 )
Shareholders' funds 3,586 (8,074 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





Mr A D Christopher - Director


CHRISTOPHER CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 03455247)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. Statutory information

Christopher Construction Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03455247. The registered office and business address is 41 Church Road, Ferndown, Wimborne, BH22 9ES.

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 represents income received from investment property by way of rent and management charges receivable.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Investment property is shown at cost in the year of acquisition and at the most recent valuation in subsequent years. Any aggregate surplus or deficit arising from changes in fair value is recognised within other comprehensive income.

The directors do not consider that the value of this property, at this year-end, has materially altered since its acquisition. Therefore no fair value adjustment is required at the year end.

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.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

CHRISTOPHER CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 03455247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


4. Investment property
Total
£   
Fair value
At 1 November 2022
and 31 October 2023 871,117
Net book value
At 31 October 2023 871,117
At 31 October 2022 871,117

The directors have valued the properties, at the Balance Sheet date and the value remains in line with the cost of purchase, with no revaluation required.

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 2,021 -
Tax 607 -
Other creditors 10,414 1,500
Directors' current accounts 254,927 283,068
Accruals and deferred income 5,966 1,800
273,935 286,368

6. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans more 5 yr by instal 593,623 593,637

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 593,623 593,637

7. Secured debts

All monies due to or to become due to Together Commercial Finance Limited are secured by way of a fixed and floating charge over the properties owned by the company at Homelands House, dated 20 October 2022.

All monies due to or to become due to Topaz Finance Limited secured by way of a fixed and floating charge over the property 130 Herbert Avenue, dated 16 May 2022.

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. Ultimate controlling party

The Company is under the control of the Directors, Mr and Mrs Christopher, by virtue of their combined 100% holding of the issued voting share capital of the Company.