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Registered Number: 12422499


 

 

 

CRYSTABELLS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 11,475   
11,475   
Current assets      
Debtors 4 10,300    346 
Cash at bank and in hand 7    7,682 
10,307    8,028 
Creditors: amount falling due within one year 5 (9,033)   (4,975)
Net current assets 1,274    3,053 
 
Total assets less current liabilities 12,749    3,053 
Creditors: amount falling due after more than one year 6 (11,591)  
Net assets 1,158    3,053 
 

Capital and reserves
     
Profit and loss account 1,158    3,053 
Shareholder's funds 1,158    3,053 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 September 2023 and were signed on its behalf by:


-------------------------------
Ralph Ash
Director
1
General Information
Crystabells Limited is a private company, limited by shares, registered in , registration number 12422499, registration address 68 Aspen Green,, Erith, England, DA18 4HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2022  
Additions 13,500    13,500 
Disposals  
At 31 January 2023 13,500    13,500 
Depreciation
At 01 February 2022  
Charge for year 2,025    2,025 
On disposals  
At 31 January 2023 2,025    2,025 
Net book values
Closing balance as at 31 January 2023 11,475    11,475 
Opening balance as at 01 February 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 9,954   
9,954   

4.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors' Loan Accounts 346    346 
346    346 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 1,909   
Corporation Tax 500    3,698 
Accrued Expenses 1,200    785 
Other Creditors 5,424    1 
Directors' Current Accounts   491 
9,033    4,975 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 11,591   
11,591   

2