CHRISTIE & CO (ASSESSORS) LTD.

Company Registration Number:
SC392760 (Scotland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CHRISTIE & CO (ASSESSORS) LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

CHRISTIE & CO (ASSESSORS) LTD.

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 998 1,329
Total fixed assets: 998 1,329
Current assets
Cash at bank and in hand: 72,429 57,150
Total current assets: 72,429 57,150
Creditors: amounts falling due within one year: 4 (17,071) (10,234)
Net current assets (liabilities): 55,358 46,916
Total assets less current liabilities: 56,356 48,245
Provision for liabilities: (190) (252)
Total net assets (liabilities): 56,166 47,993
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 56,165 47,992
Shareholders funds: 56,166 47,993

The notes form part of these financial statements

CHRISTIE & CO (ASSESSORS) LTD.

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: I CHRISTIE
Status: Director

The notes form part of these financial statements

CHRISTIE & CO (ASSESSORS) LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual ratesin order to write off each asset over its estimated useful life Plant & machinery etc -25 % on reducing balance

Other accounting policies

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

CHRISTIE & CO (ASSESSORS) LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CHRISTIE & CO (ASSESSORS) LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 5,184
At 29 February 2024 5,184
Depreciation
At 01 March 2023 3,855
Charge for year 331
At 29 February 2024 4,186
Net book value
At 29 February 2024 998
At 28 February 2023 1,329

CHRISTIE & CO (ASSESSORS) LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Amount due of £17071 is made upas follows : Taxation & social security £14901 Other creditors £2170