SMART&CHRISTOPHER LIMITED

Company Registration Number:
08545521 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SMART&CHRISTOPHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMART&CHRISTOPHER LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Isaac Albert CHRISTOPHER
Registered office: Unit 4
1 George Williams Way
Colchester
England
CO1 2JS
Company Registration Number: 08545521 (England and Wales)

SMART&CHRISTOPHER LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 89,024 65,322
Cash at bank and in hand: 35,634 33,879
Total current assets: 124,658 99,201
Creditors: amounts falling due within one year: 5 ( 67,942 ) ( 51,992 )
Net current assets (liabilities): 56,716 47,209
Total assets less current liabilities: 56,716 47,209
Creditors: amounts falling due after more than one year: 6 ( 6,812 ) ( 8,594 )
Total net assets (liabilities): 49,904 38,615

The notes form part of these financial statements

SMART&CHRISTOPHER LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 96 ) ( 11,385 )
Shareholders funds: 49,904 38,615

For the year ending 31 May 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.

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

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Isaac Albert CHRISTOPHER
Status: Director

The notes form part of these financial statements

SMART&CHRISTOPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SMART&CHRISTOPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SMART&CHRISTOPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SMART&CHRISTOPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 89,024 65,322
Total 89,024 65,322

SMART&CHRISTOPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,221 4,221
Other creditors 63,721 47,771
Total 67,942 51,992

SMART&CHRISTOPHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,812 8,594
Total 6,812 8,594