Company Registration No. 6631366 (England and Wales)
CRYSTAL CHAMBERS LTD
Unaudited accounts
for the year ended 30 June 2023
CRYSTAL CHAMBERS LTD
Unaudited accounts
Contents
CRYSTAL CHAMBERS LTD
Company Information
for the year ended 30 June 2023
Director
MISS ELIZABETH LANLEHIN
Secretary
Miss Elizabeth Lanlehin
Company Number
6631366 (England and Wales)
Registered Office
44 Broadway
Stratford
London
E15 1XH
United Kingdom
CRYSTAL CHAMBERS LTD
Accountants' report
Accountants' report to the director of CRYSTAL CHAMBERS LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CRYSTAL CHAMBERS LTD for the year ended
30 June 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CRYSTAL CHAMBERS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CRYSTAL CHAMBERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CRYSTAL CHAMBERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CRYSTAL CHAMBERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CRYSTAL CHAMBERS LTD. You consider that CRYSTAL CHAMBERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CRYSTAL CHAMBERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CRYSTAL CHAMBERS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
21,054
21,054
Cash at bank and in hand
12,806
457
Creditors: amounts falling due within one year
(4,082)
(3,991)
Net current assets
53,067
26,710
Total assets less current liabilities
74,121
47,764
Creditors: amounts falling due after more than one year
(36,959)
(11,284)
Called up share capital
1,000
1,000
Profit and loss account
36,162
35,480
Shareholders' funds
37,162
36,480
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 1 March 2024 and were signed on its behalf by
MISS ELIZABETH LANLEHIN
Director
Company Registration No. 6631366
CRYSTAL CHAMBERS LTD
Notes to the Accounts
for the year ended 30 June 2023
CRYSTAL CHAMBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 6631366. The registered office is 44 Broadway, Stratford, London, E15 1XH, United Kingdom.
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 include the results of the company's operation as indicated in the directors report and in according with the Financial Reporting Standard for Small Entities (Effective January 2007).
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Furniture and Fitting at 10% Reducing Balance Method
Computer equipment
Equipment and Computer at 10% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
7,824
10,000
3,977
21,801
At 30 June 2023
7,824
10,000
3,977
21,801
At 1 July 2022
538
-
209
747
At 30 June 2023
538
-
209
747
At 30 June 2023
7,286
10,000
3,768
21,054
At 30 June 2022
7,286
10,000
3,768
21,054
Amounts falling due within one year
Trade debtors
44,343
30,244
CRYSTAL CHAMBERS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,082
4,170
Taxes and social security
-
(179)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).