1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12314942business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123149422020-11-30 123149422020-12-012021-11-30 12314942business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12314942business:FullAccounts2020-12-012021-11-30 123149422021-11-30 12314942business:Director12020-12-012021-11-30 12314942business:RegisteredOffice2020-12-012021-11-30 123149422020-11-30 12314942core:WithinOneYear2021-11-30 12314942core:WithinOneYear2020-11-30 12314942core:AfterOneYear2021-11-30 12314942core:AfterOneYear2020-11-30 12314942core:ShareCapital2021-11-30 12314942core:ShareCapital2020-11-30 12314942core:RetainedEarningsAccumulatedLosses2021-11-30 12314942core:RetainedEarningsAccumulatedLosses2020-11-30 12314942business:SmallEntities2020-12-012021-11-30 12314942countries:EnglandWales2020-12-012021-11-30 123149422019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12314942 (England and Wales)
CRYSTABEL CREATES LIMITED Unaudited accounts for the year ended 30 November 2021
CRYSTABEL CREATES LIMITED Unaudited accounts Contents
Page
- 2 -
CRYSTABEL CREATES LIMITED Company Information for the year ended 30 November 2021
Director
Crystabel Takyi-Adarkwa
Company Number
12314942 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
THL & CO CHARTERED CERTIFIED ACCOUNTANTS 189 SOUTHWARK PARK ROAD LONDON SE16 3TX
- 3 -
CRYSTABEL CREATES LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
24,596 
49,229 
Creditors: amounts falling due within one year
(29,814)
(29,414)
Net current (liabilities)/assets
(5,218)
19,815 
Total assets less current liabilities
(5,218)
19,815 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(55,218)
(30,185)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(55,318)
(30,285)
Shareholders' funds
(55,218)
(30,185)
For the year ending 30 November 2021 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 director acknowledges her 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 and authorised for issue on 23 August 2022 and were signed on its behalf by
Crystabel Takyi-Adarkwa Director Company Registration No. 12314942
- 4 -
CRYSTABEL CREATES LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
CRYSTABEL CREATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12314942. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
29,414 
28,914 
Accruals
400 
500 
29,814 
29,414 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 5 -