IRIS Accounts Production v24.3.2.46 04304287 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043042872023-03-31043042872024-03-31043042872023-04-012024-03-31043042872022-03-31043042872022-04-012023-03-31043042872023-03-3104304287ns15:EnglandWales2023-04-012024-03-3104304287ns14:PoundSterling2023-04-012024-03-3104304287ns10:Director12023-04-012024-03-3104304287ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104304287ns10:SmallEntities2023-04-012024-03-3104304287ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104304287ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104304287ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104304287ns10:FullAccounts2023-04-012024-03-3104304287ns10:RegisteredOffice2023-04-012024-03-3104304287ns5:CurrentFinancialInstruments2024-03-3104304287ns5:CurrentFinancialInstruments2023-03-3104304287ns5:ShareCapital2024-03-3104304287ns5:ShareCapital2023-03-3104304287ns5:RetainedEarningsAccumulatedLosses2024-03-3104304287ns5:RetainedEarningsAccumulatedLosses2023-03-3104304287ns5:PlantMachinery2023-04-012024-03-3104304287ns5:MotorVehicles2023-04-012024-03-3104304287ns5:ComputerEquipment2023-04-012024-03-3104304287ns5:PlantMachinery2023-03-3104304287ns5:MotorVehicles2023-03-3104304287ns5:ComputerEquipment2023-03-3104304287ns5:PlantMachinery2024-03-3104304287ns5:MotorVehicles2024-03-3104304287ns5:ComputerEquipment2024-03-3104304287ns5:PlantMachinery2023-03-3104304287ns5:MotorVehicles2023-03-3104304287ns5:ComputerEquipment2023-03-3104304287ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3104304287ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31



























G. CHRISTIE LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024






G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G. CHRISTIE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: G Christie





REGISTERED OFFICE: 2 Farm Road
Morden
Surrey
SM4 6RB





REGISTERED NUMBER: 04304287 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 600 4,408

CURRENT ASSETS
Debtors 6 49,286 23,398
Cash at bank 61,880 49,250
111,166 72,648
CREDITORS
Amounts falling due within one year 7 21,710 15,551
NET CURRENT ASSETS 89,456 57,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,056

61,505

PROVISIONS FOR LIABILITIES 114 838
NET ASSETS 89,942 60,667

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,842 60,567
SHAREHOLDERS' FUNDS 89,942 60,667

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.

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 31st January 2025 and were signed by:



G Christie - Director


G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

G. Christie 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on cost
Computer equipment - 25% on reducing balance

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.

4. EMPLOYEES AND DIRECTORS

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

G. CHRISTIE LIMITED (REGISTERED NUMBER: 04304287)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2023
and 31st March 2024 21,136 18,046 1,035 40,217
DEPRECIATION
At 1st April 2023 20,890 14,437 482 35,809
Charge for year 61 3,609 138 3,808
At 31st March 2024 20,951 18,046 620 39,617
NET BOOK VALUE
At 31st March 2024 185 - 415 600
At 31st March 2023 246 3,609 553 4,408

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 48,887 21,871
Directors' current accounts - 1,527
Prepayments 399 -
49,286 23,398

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (418 ) 1,338
Tax 10,782 7,167
Social security and other taxes 2,799 2,131
VAT 6,044 4,384
Directors' current accounts 1,948 -
Accrued expenses 555 531
21,710 15,551