Christopher & James Limited - Accounts to registrar (filleted) - small 18.2

Christopher & James Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10664408(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

CHRISTOPHER & JAMES LIMITED

CHRISTOPHER & JAMES LIMITED (REGISTERED NUMBER: 10664408)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHRISTOPHER & JAMES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2020







DIRECTOR: C J Shako





REGISTERED OFFICE: 102 Hoe Street
London
E17 4QS





REGISTERED NUMBER: 10664408(England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU

CHRISTOPHER & JAMES LIMITED (REGISTERED NUMBER: 10664408)

BALANCE SHEET
31 March 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,079 5,636

CURRENT ASSETS
Stocks - 3,140
Debtors 5 2,645 4,647
Cash at bank - 32
2,645 7,819
CREDITORS
Amounts falling due within one year 6 100,239 101,871
NET CURRENT LIABILITIES (97,594 ) (94,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(94,515

)

(88,416

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (94,516 ) (88,417 )
SHAREHOLDERS' FUNDS (94,515 ) (88,416 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 26 March 2021and were signed by:





C J Shako- Director


CHRISTOPHER & JAMES LIMITED (REGISTERED NUMBER: 10664408)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Christopher & James Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2019 - 3) .

CHRISTOPHER & JAMES LIMITED (REGISTERED NUMBER: 10664408)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2020

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2019
and 31 March 2020 10,226
DEPRECIATION
At 1 April 2019 4,590
Charge for year 2,557
At 31 March 2020 7,147
NET BOOK VALUE
At 31 March 2020 3,079
At 31 March 2019 5,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Other debtors 2,645 4,647

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Bank loans and overdrafts 22 -
Trade creditors 24,591 39,045
Taxation and social security 853 853
Other creditors 74,773 61,973
100,239 101,871

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.20 31.3.19
value: £    £   
1 Ordinary share £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2019 (88,417 )
Deficit for the year (6,099 )
At 31 March 2020 (94,516 )