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REGISTERED NUMBER: 05381701 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Christopher Estates Tonteg Limited

Christopher Estates Tonteg Limited (Registered number: 05381701)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Christopher Estates Tonteg Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J Christopher





SECRETARY: J Christopher





REGISTERED OFFICE: Menolowan
River Walk
Cowbridge
South Glamorgan
CF71 7DW





REGISTERED NUMBER: 05381701 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Christopher Estates Tonteg Limited (Registered number: 05381701)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,905 167,905

CURRENT ASSETS
Cash at bank 63,147 62,103

CREDITORS
Amounts falling due within one year 5 19,936 17,493
NET CURRENT ASSETS 43,211 44,610
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,116

212,515

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 211,016 212,415
SHAREHOLDERS' FUNDS 211,116 212,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 22 January 2025 and were signed by:





J Christopher - Director


Christopher Estates Tonteg Limited (Registered number: 05381701)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Christopher Estates Tonteg Limited 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 167,905
NET BOOK VALUE
At 30 April 2024 167,905
At 30 April 2023 167,905

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax - 2,355
VAT 600 600
WC & A Durbin Ltd 3,304 3,304
Directors' loan accounts 14,332 9,858
Accrued expenses 1,700 1,376
19,936 17,493

6. RESERVES
Retained
earnings
£   

At 1 May 2023 212,415
Deficit for the year (1,399 )
At 30 April 2024 211,016