| Chris Foster & Daughter Limited |
| Registered Number:11253248 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Chris Foster & Daughter Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Chris Foster & Daughter Limited
Statement of Financial Position
2024
2025
200,000
200,000
2
| Property, plant and equipment |
1,948
2,607
3
201,948
202,607
| Trade and other receivables |
5,000
5,000
4
25,263
| Cash and cash equivalents |
80,055
85,055
30,263
| Trade and other payables: amounts falling due within one |
| year |
(17,773)
(56,608)
5
12,490
28,447
Net current assets
| Total assets less current liabilities |
230,395
215,097
230,395
Net assets
215,097
100
100
80,898
80,898
149,397
134,099
230,395
215,097
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Christopher Andrew Foster Director |
| These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2025
Chris Foster & Daughter Limited
Notes to the Financial Statements
Statutory Information
| Chris Foster & Daughter Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11253248. |
6-8 Beacon Buildings Leighswood Road
Aldridge
Walsall
United Kingdom
WS9 8AA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
200,000
200,000
200,000
200,000
2 of 3
For the year ended 31 March 2025
Chris Foster & Daughter Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
10,060
10,060
| Provision for depreciation and impairment |
7,453
Charge for year
659
8,112
1,948
2,607
| 4. Trade and other receivables |
2024
2025
5,000
5,000
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
-
(1)
| Taxation and social security |
45,542
11,814
11,066
5,960
56,608
17,773
| 6. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 8)
3 of 3