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Company Registration No. 7790587 (England and Wales)
CRYSTAL CLEAR SUPPORT SERVICES LTD Unaudited accounts for the year ended 30 September 2023
CRYSTAL CLEAR SUPPORT SERVICES LTD Unaudited accounts Contents
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CRYSTAL CLEAR SUPPORT SERVICES LTD Company Information for the year ended 30 September 2023
Directors
Michael Goodyear Vikki Suttling
Company Number
7790587 (England and Wales)
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CRYSTAL CLEAR SUPPORT SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
417 
506 
Current assets
Debtors
54,598 
63,154 
Cash at bank and in hand
142,813 
59,621 
197,411 
122,775 
Creditors: amounts falling due within one year
(197,064)
(78,325)
Net current assets
347 
44,450 
Net assets
764 
44,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
664 
44,856 
Shareholders' funds
764 
44,956 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Michael Goodyear Director Company Registration No. 7790587
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CRYSTAL CLEAR SUPPORT SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CRYSTAL CLEAR SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7790587.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
595 
At 30 September 2023
595 
Depreciation
At 1 October 2022
89 
Charge for the year
89 
At 30 September 2023
178 
Net book value
At 30 September 2023
417 
At 30 September 2022
506 
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CRYSTAL CLEAR SUPPORT SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,223 
62,336 
Accrued income and prepayments
375 
577 
54,598 
62,913 
Amounts falling due after more than one year
Other debtors
- 
241 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,814 
4,611 
Trade creditors
75,259 
9,472 
Taxes and social security
17,644 
10,566 
Proposed dividends
62,000 
46,122 
Other creditors
38,347 
- 
Accruals
- 
7,554 
197,064 
78,325 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Dividends declared in Year End 2023 and paid after year end - M Goodyear £ V Suttling £ (ye2022 £46k)
9
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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