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
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)
CRYSTAL CLEAR SUPPORT SERVICES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
142,813
59,621
Creditors: amounts falling due within one year
(197,064)
(78,325)
Net current assets
347
44,450
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
CRYSTAL CLEAR SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
CRYSTAL CLEAR SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
54,223
62,336
Accrued income and prepayments
375
577
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
75,259
9,472
Taxes and social security
17,644
10,566
Proposed dividends
62,000
46,122
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).