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Registered number: 10596805

Christal Windows Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Christal Windows Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Chris Waring
Lukas Morley
REGISTERED OFFICE
77 Manor Road
Sheffield
S25 2QJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10596805
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Christal Windows Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Christal Windows Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,6056,140
CURRENT ASSETS
Debtors413,940-
Cash at bank and in hand12,3818,023
26,3218,023
CREDITORS: Amounts falling due within one year513,6038,409
NET CURRENT ASSETS / (LIABILITIES)12,718(386)
TOTAL ASSETS LESS CURRENT LIABILITIES17,3235,754
CREDITORS: Amounts falling due after more than one year66,4113,654
NET ASSETS10,9122,100
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account10,9102,098
SHAREHOLDERS' FUNDS10,9122,100
For the year ending 28/02/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2023 and signed on their behalf by
.............................
Chris Waring
Director

Christal Windows Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/03/202210,91410,914
At 28/02/202310,91410,914
Depreciation
At 01/03/20224,7744,774
For the year1,5351,535
At 28/02/20236,3096,309
Net Book Amounts
At 28/02/20234,6054,605
At 28/02/20226,1406,140
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors10,160-
VAT3,780-
13,940-

Christal Windows Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,862788
Directors current account241-
Bank Loan2,7007,621
Accruals800-
13,6038,409
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr6,4113,654
6,4113,654
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22