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Company Registration No. 06445194 (England and Wales)
CHRISTIE GLASS LIMITED Unaudited accounts for the year ended 31 December 2024
CHRISTIE GLASS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHRISTIE GLASS LIMITED Company Information for the year ended 31 December 2024
Directors
Mark Kenneth CHRISTIE Francoise CHRISTIE
Company Number
06445194 (England and Wales)
Registered Office
40 Wates Way Mitcham CR4 4HR England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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CHRISTIE GLASS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,201 
1,601 
Tangible assets
5
80,744 
94,771 
81,945 
96,372 
Current assets
Inventories
15,327 
14,229 
Debtors
6
237,132 
179,194 
Cash at bank and in hand
37,907 
44,714 
290,366 
238,137 
Creditors: amounts falling due within one year
7
(199,123)
(141,148)
Net current assets
91,243 
96,989 
Total assets less current liabilities
173,188 
193,361 
Creditors: amounts falling due after more than one year
8
(38,194)
(65,345)
Net assets
134,994 
128,016 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
134,894 
127,916 
Shareholders' funds
134,994 
128,016 
For the year ending 31 December 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 September 2025 and were signed on its behalf by
Mark Kenneth CHRISTIE Director Company Registration No. 06445194
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CHRISTIE GLASS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CHRISTIE GLASS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06445194. The registered office is 40 Wates Way, Mitcham, CR4 4HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
8,000 
1 
8,001 
At 31 December 2024
8,000 
1 
8,001 
Amortisation
At 1 January 2024
6,400 
- 
6,400 
Charge for the year
400 
- 
400 
At 31 December 2024
6,800 
- 
6,800 
Net book value
At 31 December 2024
1,200 
1 
1,201 
At 31 December 2023
1,600 
1 
1,601 
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CHRISTIE GLASS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
165,845 
124,805 
290,650 
At 31 December 2024
165,845 
124,805 
290,650 
Depreciation
At 1 January 2024
160,621 
35,258 
195,879 
Charge for the year
2,611 
11,416 
14,027 
At 31 December 2024
163,232 
46,674 
209,906 
Net book value
At 31 December 2024
2,613 
78,131 
80,744 
At 31 December 2023
5,224 
89,547 
94,771 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
25,702 
21,662 
Trade debtors
193,180 
139,282 
Other debtors
18,250 
18,250 
237,132 
179,194 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,500 
19,157 
Obligations under finance leases and hire purchase contracts
- 
2,070 
Trade creditors
117,917 
81,071 
Other creditors
16,392 
16,392 
Loans from directors
18,677 
17,058 
Accruals
34,637 
5,400 
199,123 
141,148 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,500 
17,501 
Obligations under finance leases and hire purchase contracts
32,694 
47,844 
38,194 
65,345 
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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