1 February 2021 false No description of principal activity Taxfiler 2022.8.3 08353440business:PrivateLimitedCompanyLtd2021-02-012022-01-31 083534402021-01-31 083534402021-02-012022-01-31 08353440business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 08353440business:FullAccounts2021-02-012022-01-31 083534402022-01-31 08353440business:Director12021-02-012022-01-31 08353440business:RegisteredOffice2021-02-012022-01-31 083534402021-01-31 08353440core:WithinOneYear2022-01-31 08353440core:WithinOneYear2021-01-31 08353440core:ShareCapital2022-01-31 08353440core:ShareCapital2021-01-31 08353440core:RetainedEarningsAccumulatedLosses2022-01-31 08353440core:RetainedEarningsAccumulatedLosses2021-01-31 08353440business:SmallEntities2021-02-012022-01-31 08353440countries:EnglandWales2021-02-012022-01-31 08353440core:PlantMachinery2021-01-31 08353440core:PlantMachinery2022-01-31 08353440core:PlantMachinery2021-02-012022-01-31 08353440core:AfterOneYear2022-01-31 08353440core:AfterOneYear2021-01-31 08353440business:OrdinaryShareClass12021-02-012022-01-31 08353440business:OrdinaryShareClass12020-02-012021-01-31 083534402020-02-012021-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08353440 (England and Wales)
CHRYSTONTO SERVICES LIMITED Unaudited accounts for the year ended 31 January 2022
CHRYSTONTO SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
CHRYSTONTO SERVICES LIMITED Company Information for the year ended 31 January 2022
Director
L AMANKWAA-BRENYA
Company Number
08353440 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ UK
- 3 -
CHRYSTONTO SERVICES LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,898 
2,817 
Current assets
Debtors
75 
689 
Cash at bank and in hand
610 
7,922 
685 
8,611 
Creditors: amounts falling due within one year
(18,011)
(26,397)
Net current liabilities
(17,326)
(17,786)
Net liabilities
(15,428)
(14,969)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,528)
(15,069)
Shareholders' funds
(15,428)
(14,969)
For the year ending 31 January 2022 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 30 August 2022 and were signed on its behalf by
L AMANKWAA-BRENYA Director Company Registration No. 08353440
- 4 -
CHRYSTONTO SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
CHRYSTONTO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08353440. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, UK.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
5,108 
At 31 January 2022
5,108 
Depreciation
At 1 February 2021
2,291 
Charge for the year
919 
At 31 January 2022
3,210 
Net book value
At 31 January 2022
1,898 
At 31 January 2021
2,817 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
75 
- 
Debtors: amounts falling due after more than one year
Trade debtors
- 
689 
- 5 -
CHRYSTONTO SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
17,388 
20,000 
Taxes and social security
623 
6,397 
18,011 
26,397 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 6 -