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Registered Number: 08747362


 

 

 

CHRISTOPHER JILLINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sorted and Co ltd
31 October 2024



....................................................
Sorted and Co Ltd
Sorted and Co ltd

3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
05 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 77,932   
77,932   
Current assets      
Debtors 37   
Cash at bank and in hand 12,584    107,846 
12,621    107,846 
Creditors: amount falling due within one year (10,761)   (17,773)
Net current assets 1,860    90,073 
 
Total assets less current liabilities 79,792    90,073 
Net assets 79,792    90,073 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 79,692    89,973 
Shareholders' funds 79,792    90,073 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 June 2025 and were signed by:


-------------------------------
Christopher Jillings
Director
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General Information
CHRISTOPHER JILLINGS LIMITED is a private company, limited by shares, registered in , registration number 08747362, registration address 6 CHAFFINCH CLOSE, DROYLESDEN MANCHESTER, M43 7TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 November 2023   25,432    25,432 
Additions 77,932      77,932 
Disposals    
At 31 October 2024 77,932    25,432    103,364 
Depreciation
At 01 November 2023   25,432    25,432 
Charge for year    
On disposals    
At 31 October 2024   25,432    25,432 
Net book values
Closing balance as at 31 October 2024 77,932      77,932 
Opening balance as at 01 November 2023    


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