IRIS Accounts Production v24.1.0.578 05662960 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056629602022-12-31056629602023-12-31056629602023-01-012023-12-31056629602021-12-31056629602022-01-012022-12-31056629602022-12-3105662960ns15:EnglandWales2023-01-012023-12-3105662960ns14:PoundSterling2023-01-012023-12-3105662960ns10:Director12023-01-012023-12-3105662960ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3105662960ns10:Micro-entities2023-01-012023-12-3105662960ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3105662960ns10:FullAccounts2023-01-012023-12-310566296012023-01-012023-12-3105662960ns5:CurrentFinancialInstruments2023-12-3105662960ns5:CurrentFinancialInstruments2022-12-3105662960ns5:Non-currentFinancialInstruments2023-12-3105662960ns5:Non-currentFinancialInstruments2022-12-3105662960ns10:RegisteredOffice2023-01-012023-12-3105662960ns10:Director22023-01-012023-12-3105662960ns10:Director222022-12-3105662960ns10:Director222021-12-3105662960ns10:Director222023-01-012023-12-3105662960ns10:Director222022-01-012022-12-3105662960ns10:Director222023-12-3105662960ns10:Director222022-12-31056629601ns10:Director12022-12-31056629601ns10:Director12021-12-31056629601ns10:Director12023-01-012023-12-31056629601ns10:Director12022-01-012022-12-31056629601ns10:Director12023-12-31056629601ns10:Director12022-12-31
REGISTERED NUMBER: 05662960 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CRYSTAL VISION WINDOWS LTD

CRYSTAL VISION WINDOWS LTD (REGISTERED NUMBER: 05662960)

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










Page

Balance Sheet 1

Chartered Accountants' Report 4

CRYSTAL VISION WINDOWS LTD (REGISTERED NUMBER: 05662960)

BALANCE SHEET
31 DECEMBER 2023

31/12/23 31/12/22
£    £    £    £   
FIXED ASSETS 12,548 15,050

CURRENT ASSETS 50,806 52,943

PREPAYMENTS AND ACCRUED INCOME 808 661

CREDITORS
Amounts falling due within one year (19,332 ) (18,678 )
NET CURRENT ASSETS 32,282 34,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,830

49,976

CREDITORS
Amounts falling due after more than one
year

8,708

14,208
NET ASSETS 36,122 35,768

CAPITAL AND RESERVES 36,122 35,768

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Crystal Vision Windows Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05662960

Registered office: Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

CRYSTAL VISION WINDOWS LTD (REGISTERED NUMBER: 05662960)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31/12/23 31/12/22
£    £   
Mr N Wickham
Balance outstanding at start of year (1,102 ) (8,493 )
Amounts advanced 24,130 7,391
Amounts repaid (25,127 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,099 ) (1,102 )

Ms M Thorpe
Balance outstanding at start of year (204 ) (9,100 )
Amounts advanced 23,486 8,896
Amounts repaid (25,139 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,857 ) (204 )

These loans are interest free and repayable on demand.



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

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

The directors acknowledge their 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 VISION WINDOWS LTD (REGISTERED NUMBER: 05662960)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Ms M Thorpe - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CRYSTAL VISION WINDOWS LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crystal Vision Windows Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Crystal Vision Windows Ltd, as a body, in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Crystal Vision Windows Ltd and state those matters that we have agreed to state to the Board of Directors of Crystal Vision Windows Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crystal Vision Windows Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Crystal Vision Windows Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crystal Vision Windows Ltd. You consider that Crystal Vision Windows 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 financial statements of Crystal Vision Windows 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 financial statements.






Perspective Accounting Limited
Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA


12 April 2024