CHRISTY DRESSUP LIMITED

CHRISTY DRESSUP LIMITED

CHRISTY DRESSUP LIMITED - Company Information

Print Friendly Version

CHRISTY DRESSUP LIMITED

Company Registration Number:
01468380 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

CHRISTY DRESSUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHRISTY DRESSUP LIMITED

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

The principal activity of the company was the design and sale of costumes and accessories forchildren's role play dress-up. The company is now virtually dormant given the change in rangingstrategy by its major customer.

Additional information

Going concernThe directors have considered the appropriateness of preparing the financial statements on a goingconcern basis. The company is loss-making in the current year and the company still has negativeprofit and loss reserves. As such it has received notice from its sister company, Christys By DesignLimited, that it will continue to support the operational needs of the company. After making suchenquiries as the directors consider necessary, the directors have concluded that there is a reasonableexpectation that the company has adequate resources to continue for the foreseeable future.Therefore, the directors have adopted a going concern basis in the preparation of the financialstatements for the year.



Directors

The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021

A R Gledhill
 G C Panons

Secretary A R Gledhill

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 September 2022

And signed on behalf of the board by:
Name: A R Gledhill
Status: Secretary

CHRISTY DRESSUP LIMITED

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 1,005 ) ( 10 )
Other operating income: 0 0
Operating profit(or loss): (1,005) (10)
Profit(or loss) before tax: (1,005) (10)
Profit(or loss) for the financial year: (1,005) (10)

CHRISTY DRESSUP LIMITED

Balance sheet

As at 31 December 2021

Notes 2021 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 1,017
Cash at bank and in hand: 1 1
Investments:   0 0
Total current assets: 1 1,018
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 526 ) ( 538 )
Net current assets (liabilities): (525) 480
Total assets less current liabilities: (525) 480
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (525) 480
Capital and reserves
Called up share capital: 3,000 3,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (3,525 ) (2,520 )
Total Shareholders' funds: ( 525 ) 480

The notes form part of these financial statements

CHRISTY DRESSUP LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 26 September 2022
and signed on behalf of the board by:

Name: A R Gledhill
Status: Director

The notes form part of these financial statements

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Debtors

2021 2020
£ £
Trade debtors 0 1,017
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 1,017
Debtors due after more than one year: 0 0

CHRISTY DRESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 506 526
Taxation and social security 0 0
Accruals and deferred income 20 12
Other creditors 0 0
Total 526 538