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REGISTERED NUMBER: 11572580 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Christian Derrick Financial Planning Ltd

Christian Derrick Financial Planning Ltd (Registered number: 11572580)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Christian Derrick Financial Planning Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTOR: C Derrick





REGISTERED OFFICE: Office F1, Beverley Enterprise Centre
Beck View Road
Beverley
HU17 0JT





REGISTERED NUMBER: 11572580 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Christian Derrick Financial Planning Ltd (Registered number: 11572580)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 245
Investments 5 29,533 -
29,534 245

CURRENT ASSETS
Investments 6 13,915 16,473
Cash at bank 3,851 690
17,766 17,163
CREDITORS
Amounts falling due within one year 7 6,950 2,506
NET CURRENT ASSETS 10,816 14,657
TOTAL ASSETS LESS CURRENT LIABILITIES 40,350 14,902

CREDITORS
Amounts falling due after more than one year 8 7,894 18,752
NET ASSETS/(LIABILITIES) 32,456 (3,850 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,356 (3,950 )
32,456 (3,850 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Christian Derrick Financial Planning Ltd (Registered number: 11572580)

Balance Sheet - continued
31st March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th January 2025 and were signed by:





C Derrick - Director


Christian Derrick Financial Planning Ltd (Registered number: 11572580)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Christian Derrick Financial Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2023
and 31st March 2024 1,750
DEPRECIATION
At 1st April 2023 1,505
Charge for year 244
At 31st March 2024 1,749
NET BOOK VALUE

Christian Derrick Financial Planning Ltd (Registered number: 11572580)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

At 31st March 2024 1
At 31st March 2023 245

5. FIXED ASSET INVESTMENTS
Investments
£   
COST
Additions 29,533
At 31st March 2024 29,533
NET BOOK VALUE
At 31st March 2024 29,533

6. CURRENT ASSET INVESTMENTS
31.3.24 31.3.23
£    £   
Listed investments 13,915 16,473

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,732 2,338
Other creditors 218 168
6,950 2,506

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,894 18,752