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Company Registration No. 10937197 (England and Wales)
Chris Rowley Properties Limited Unaudited accounts for the year ended 31 December 2023
Chris Rowley Properties Limited Unaudited accounts Contents
Page
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Chris Rowley Properties Limited Company Information for the year ended 31 December 2023
Director
Christopher Rowley
Company Number
10937197 (England and Wales)
Registered Office
C/O Njb Accounts 26b Tesla Court Innovation Way Peterborough PE2 6FL United Kingdom
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Chris Rowley Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
280,000 
300,000 
Tangible assets
903 
1,129 
280,903 
301,129 
Current assets
Cash at bank and in hand
576 
408 
Creditors: amounts falling due within one year
(36,642)
(24,610)
Net current liabilities
(36,066)
(24,202)
Total assets less current liabilities
244,837 
276,927 
Creditors: amounts falling due after more than one year
(43,788)
(43,788)
Net assets
201,049 
233,139 
Capital and reserves
Called up share capital
5,101 
5,101 
Profit and loss account
195,948 
228,038 
Shareholders' funds
201,049 
233,139 
For the year ending 31 December 2023 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 30 September 2024 and were signed on its behalf by
Christopher Rowley Director Company Registration No. 10937197
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Chris Rowley Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Chris Rowley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10937197. The registered office is C/O Njb Accounts, 26b Tesla Court, Innovation Way, Peterborough, PE2 6FL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
400,000 
At 31 December 2023
400,000 
Amortisation
At 1 January 2023
100,000 
Charge for the year
20,000 
At 31 December 2023
120,000 
Net book value
At 31 December 2023
280,000 
At 31 December 2022
300,000 
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Chris Rowley Properties Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,228 
At 31 December 2023
3,228 
Depreciation
At 1 January 2023
2,099 
Charge for the year
226 
At 31 December 2023
2,325 
Net book value
At 31 December 2023
903 
At 31 December 2022
1,129 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,071 
4,071 
Loans from directors
32,571 
20,539 
36,642 
24,610 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,788 
43,788 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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