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Registration number: 12323379

Crystal Tanning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 November 2022

 

Crystal Tanning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crystal Tanning Limited

Company Information

Director

Mr QA Jameel

Registered office

15 Bridge Street
Swinton
Manchester
Manchester
M27 4DU

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Crystal Tanning Limited

(Registration number: 12323379)
Balance Sheet as at 29 November 2022

2022
£

2021
£

Fixed assets

96,652

99,685

Current assets

14,080

16,412

Creditors: Amounts falling due within one year

(54,496)

(53,064)

Net current liabilities

(40,416)

(36,652)

Total assets less current liabilities

56,236

63,033

Creditors: Amounts falling due after more than one year

(72,855)

(75,152)

Accruals and deferred income

(1,628)

(1,453)

 

(18,247)

(13,572)

Capital and reserves

(18,247)

(13,572)

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
15 Bridge Street
Swinton
Manchester
Manchester
M27 4DU
England

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 3).

 

Crystal Tanning Limited

(Registration number: 12323379)
Balance Sheet as at 29 November 2022

3

Related party transactions

Transactions with the director

2022

At 30 November 2021
£

Repayments by director
£

At 29 November 2022
£

Mr QA Jameel

Directors Loan Account

13,943

(13,943)

-

       
     

 

2021

At 1 December 2020
£

Advances to director
£

Repayments by director
£

At 29 November 2021
£

Mr QA Jameel

Directors Loan Account

10,576

40,384

(37,017)

13,943

         
       

 

For the financial year ending 29 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr QA Jameel
Director