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REGISTERED NUMBER: 07664126 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Crystal Clear Windows, Doors and
Conservatories Limited

Crystal Clear Windows, Doors and
Conservatories Limited (Registered number: 07664126)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crystal Clear Windows, Doors and
Conservatories Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs R L Restall





REGISTERED OFFICE: 1st Floor
27 Shirwell Crescent
Furzton Lake
MILTON KEYNES
Buckinghamshire
MK4 1GA





REGISTERED NUMBER: 07664126 (England and Wales)





ACCOUNTANTS: Sherwoods Ltd
Chartered Certified Accountants
1st Floor
27 Shirwell Crescent
Furzton Lake
Milton Keynes
Buckinghamshire
MK4 1GA

Crystal Clear Windows, Doors and
Conservatories Limited (Registered number: 07664126)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,139 10,482

CURRENT ASSETS
Stocks 32,534 42,627
Debtors 5 25,116 39,247
Cash at bank and in hand 255 22,147
57,905 104,021
CREDITORS
Amounts falling due within one year 6 179,137 165,555
NET CURRENT LIABILITIES (121,232 ) (61,534 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(118,093

)

(51,052

)

CREDITORS
Amounts falling due after more than one
year

7

11,500

17,500
NET LIABILITIES (129,593 ) (68,552 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (130,593 ) (69,552 )
SHAREHOLDERS' FUNDS (129,593 ) (68,552 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crystal Clear Windows, Doors and
Conservatories Limited (Registered number: 07664126)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





Mrs R L Restall - Director


Crystal Clear Windows, Doors and
Conservatories Limited (Registered number: 07664126)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Crystal Clear Windows, Doors and Conservatories Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents invoiced sales of goods and services, net of Value Added Tax.

The company's policy is to recognise a sale when all the risks and rewards in connection with the goods have passed to the buyer.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

STOCKS
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Crystal Clear Windows, Doors and
Conservatories Limited (Registered number: 07664126)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 34,484
Disposals (9,990 )
At 30 June 2023 24,494
DEPRECIATION
At 1 July 2022 24,002
Charge for year 2,894
Eliminated on disposal (5,541 )
At 30 June 2023 21,355
NET BOOK VALUE
At 30 June 2023 3,139
At 30 June 2022 10,482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 7,749 19,433
Other debtors 17,367 19,814
25,116 39,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 24,280 6,000
Trade creditors 53,608 66,525
Taxation and social security 25,332 23,863
Other creditors 75,917 69,167
179,137 165,555

Crystal Clear Windows, Doors and
Conservatories Limited (Registered number: 07664126)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 11,500 17,500

8. OTHER FINANCIAL COMMITMENTS

At 30th June 2023, the company had total commitments under a non-cancellable operating lease, of £90,402 (2022: £115,057).