Company Registration No. 9180305 (England and Wales)
Christel Properties Limited
Unaudited accounts
for the year ended 31 August 2024
Christel Properties Limited
Unaudited accounts
Contents
Christel Properties Limited
Company Information
for the year ended 31 August 2024
Directors
Mrs C O'Mara
Mr T Krause
Company Number
9180305 (England and Wales)
Registered Office
Hillside, Main Street
Brookhouse
Laughton
Sheffield
S25 1YA
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Christel Properties Limited
Statement of financial position
as at 31 August 2024
Investment property
401,640
401,640
Cash at bank and in hand
41,106
37,560
Creditors: amounts falling due within one year
(321,554)
(332,547)
Net current liabilities
(275,794)
(290,332)
Net assets
125,846
111,308
Called up share capital
120
120
Profit and loss account
125,726
111,188
Shareholders' funds
125,846
111,308
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Mrs C O'Mara
Director
Company Registration No. 9180305
Christel Properties Limited
Notes to the Accounts
for the year ended 31 August 2024
Christel Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 9180305. The registered office is Hillside, Main Street, Brookhouse, Laughton, Sheffield, S25 1YA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2023
401,640
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,348
4,370
Loans from directors
316,606
327,577
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).