IRIS Accounts Production v23.3.1.45 07187617 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071876172022-03-31071876172023-03-31071876172022-04-012023-03-31071876172021-03-31071876172021-04-012022-03-31071876172022-03-3107187617ns10:Originalns15:EnglandWales2022-04-012023-03-3107187617ns14:PoundSterlingns10:Original2022-04-012023-03-3107187617ns10:Originalns10:Director12022-04-012023-03-3107187617ns10:Original2022-04-012023-03-3107187617ns10:Original2023-03-3107187617ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107187617ns10:Originalns10:SmallEntities2022-04-012023-03-3107187617ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107187617ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107187617ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3107187617ns10:Originalns10:FullAccounts2022-04-012023-03-3107187617ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107187617ns10:Original2022-03-3107187617ns10:Originalns5:CurrentFinancialInstruments2023-03-3107187617ns10:Originalns5:CurrentFinancialInstruments2022-03-3107187617ns5:ShareCapitalns10:Original2023-03-3107187617ns5:ShareCapitalns10:Original2022-03-3107187617ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3107187617ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3107187617ns10:Originalns5:PlantMachinery2022-04-012023-03-3107187617ns10:Original2021-04-012022-03-3107187617ns10:Originalns5:PlantMachinery2022-03-3107187617ns10:Originalns5:PlantMachinery2023-03-3107187617ns10:Originalns5:PlantMachinery2022-03-3107187617ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107187617ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 07187617 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CRIMSON INDUSTRIAL VISION LTD

CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRIMSON INDUSTRIAL VISION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: R P D Sacker





REGISTERED OFFICE: Unit 7
Webster House
Dudley Road
Tunbridge Wells
Kent
TN1 1LE





REGISTERED NUMBER: 07187617 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,382 1,385

CURRENT ASSETS
Stocks 80,937 86,794
Debtors 5 81,285 77,302
Cash at bank and in hand 59,211 129,149
221,433 293,245
CREDITORS
Amounts falling due within one year 6 81,309 99,957
NET CURRENT ASSETS 140,124 193,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,506

194,673

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 142,496 194,663
SHAREHOLDERS' FUNDS 142,506 194,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 1 December 2023 and were signed by:





R P D Sacker - Director


CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Crimson Industrial Vision Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022 4,960
Additions 2,671
Disposals (791 )
At 31 March 2023 6,840
DEPRECIATION
At 1 April 2022 3,575
Charge for year 1,674
Eliminated on disposal (791 )
At 31 March 2023 4,458
NET BOOK VALUE
At 31 March 2023 2,382
At 31 March 2022 1,385

CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Trade debtors 80,035 76,052
Other debtors 1,250 1,250
81,285 77,302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£ £
Trade creditors 38,383 61,252
Taxation and social security 9,579 23,079
Other creditors 33,347 15,626
81,309 99,957

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.