Company Registration No. 8944766 (England and Wales)
NEW CRYSTAL HOME LIMITED
Unaudited accounts
for the year ended 31 March 2024
NEW CRYSTAL HOME LIMITED
Unaudited accounts
Contents
NEW CRYSTAL HOME LIMITED
Company Information
for the year ended 31 March 2024
Company Number
8944766 (England and Wales)
Registered Office
3 THE HEYWOODS
CHESTER
CH2 2RA
ENGLAND
NEW CRYSTAL HOME LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,324
1,265
Cash at bank and in hand
16,964
9,552
Creditors: amounts falling due within one year
(13,005)
(4,104)
Net current assets
3,959
5,448
Total assets less current liabilities
5,283
7,713
Creditors: amounts falling due after more than one year
(10,688)
(14,335)
Net liabilities
(5,405)
(6,622)
Called up share capital
100
100
Profit and loss account
(5,505)
(6,722)
Shareholders' funds
(5,405)
(6,622)
For the year ending 31 March 2024 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 3 April 2024 and were signed on its behalf by
Nadiya Raykova
Director
Company Registration No. 8944766
NEW CRYSTAL HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2024
NEW CRYSTAL HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8944766. The registered office is 3 THE HEYWOODS, CHESTER, CH2 2RA, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NEW CRYSTAL HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
886
1,409
2,295
At 31 March 2024
1,173
1,409
2,582
At 1 April 2023
397
633
1,030
Charge for the year
88
140
228
At 31 March 2024
485
773
1,258
At 31 March 2024
688
636
1,324
At 31 March 2023
489
776
1,265
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(536)
(518)
Loans from directors
13,541
4,622
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).