Company registration number 04396229 (England and Wales)
CHRISTIM BECK PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CHRISTIM BECK PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr G A Jackson
Mrs R M Nizar
Mr C A Jackson
Mr T G Jackson
Secretary
Mr G A Jackson
Company number
04396229
Registered office
3 The Outfield
Bentley
Farnham
GU10 5JA
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
CHRISTIM BECK PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CHRISTIM BECK PROPERTIES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHRISTIM BECK PROPERTIES LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
31 March 2025
CHRISTIM BECK PROPERTIES LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
3,436,090
3,556,873
Current assets
223,095
995,480
Creditors: amounts falling due within one year
864,354
(43,300)
Net current assets
1,087,449
952,180
Total assets less current liabilities
4,523,539
4,509,053
Net assets
4,523,539
4,509,053
Capital and reserves
4,523,539
4,509,053
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:
G A Jackson 2024 2023
Balance outstanding at start of year | | | |
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Balance outstanding at end of year | | | |
C A Jackson
Balance outstanding at start of year | | | |
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Balance outstanding at end of year | | | |
T G Jackson
Balance outstanding at start of year | | | |
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Balance outstanding at end of year | | | |
CHRISTIM BECK PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
R M Nizar
Balance outstanding at start of year | | | |
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Balance outstanding at end of year | | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Christim Beck Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 The Outfield, Bentley, Farnham, GU10 5JA.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
Mr G A Jackson
Director
Company registration number 04396229 (England and Wales)