Company Registration No. 12825245 (England and Wales)
CHRYSOS HOMES LTD
Unaudited accounts
for the year ended 31 August 2024
CHRYSOS HOMES LTD
Unaudited accounts
Contents
CHRYSOS HOMES LTD
Company Information
for the year ended 31 August 2024
Company Number
12825245 (England and Wales)
Registered Office
AVICENNA HOUSE
258-262 ROMFORD ROAD
LONDON
E7 9HZ
ENGLAND
CHRYSOS HOMES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,694
1,739
Cash at bank and in hand
802
605
Creditors: amounts falling due within one year
(174,697)
(66,635)
Net current liabilities
(173,895)
(66,030)
Net liabilities
(171,201)
(64,291)
Called up share capital
100
100
Profit and loss account
(171,301)
(64,391)
Shareholders' funds
(171,201)
(64,291)
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 30 May 2025 and were signed on its behalf by
D Frost
Director
Company Registration No. 12825245
CHRYSOS HOMES LTD
Notes to the Accounts
for the year ended 31 August 2024
CHRYSOS HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12825245. The registered office is AVICENNA HOUSE, 258-262 ROMFORD ROAD, LONDON, E7 9HZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years, straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
2,173
2,173
At 31 August 2024
955
2,173
3,128
At 1 September 2023
-
434
434
At 31 August 2024
-
434
434
At 31 August 2024
955
1,739
2,694
At 31 August 2023
-
1,739
1,739
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,193
(833)
Loans from directors
170,504
64,468
CHRYSOS HOMES LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).