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Company Registration No. 09978059 (England and Wales)
CRYSTALET RESEARCH LTD Unaudited accounts for the year ended 31 January 2023
CRYSTALET RESEARCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRYSTALET RESEARCH LTD Company Information for the year ended 31 January 2023
Director
Dr Peter Leoni
Company Number
09978059 (England and Wales)
Registered Office
4 DOCKSIDE TERRACE 267 ROTHERHITHE STREET LONDON SE16 5HW ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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CRYSTALET RESEARCH LTD Statement of financial position as at 31 January 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
-
319
Current assets
Debtors
5
6,863
24,853
Cash at bank and in hand
2,763
1,466
9,626
26,319
Creditors: amounts falling due within one year
6
(33,945)
(22,930)
Net current (liabilities)/assets
(24,319)
3,389
Net (liabilities)/assets
(24,319)
3,708
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(34,319)
(6,292)
Shareholders' funds
(24,319)
3,708
For the year ending 31 January 2023 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 his 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 13 September 2023 and were signed on its behalf by
Dr Peter Leoni Director Company Registration No. 09978059
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CRYSTALET RESEARCH LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CRYSTALET RESEARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 09978059. The registered office is 4 DOCKSIDE TERRACE, 267 ROTHERHITHE STREET, LONDON, SE16 5HW, ENGLAND.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2022
3,517
At 31 January 2023
3,517
Depreciation
At 1 February 2022
3,198
Charge for the year
319
At 31 January 2023
3,517
Net book value
At 31 January 2023
-
At 31 January 2022
319
5
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
180
-
Other debtors
6,683
24,853
6,863
24,853
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CRYSTALET RESEARCH LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
-
636
Other creditors
-
(1)
Loans from directors
33,345
21,845
Accruals
600
450
33,945
22,930
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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