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Company registration number: 06408569
CRYSTAL CLAIMS MANAGEMENT LTD
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023

CRYSTAL CLAIMS MANAGEMENT LTD
BALANCE SHEET
AS AT 30 June 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets3539,362516,923
539,362516,923
CURRENT ASSETS
Debtors426,249409,935
Cash at bank and in hand376,645417,381
802,894827,316
CREDITORS
Amounts falling due within one year (303,272) (209,775)
NET CURRENT ASSETS 499,622 617,541
TOTAL ASSETS LESS
CURRENT LIABILITIES 1,038,984 1,134,464
Creditors falling due after one year(55,467)(101,148)
PROVISIONS FOR LIABILITIES(54,052)(54,052)
NET ASSETS 929,465 979,264
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 929,365 979,164
SHAREHOLDERS FUNDS 929,465 979,264
For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 15 January 2024 and signed on its behalf.
..........................................................................
Mr Irfan Patel
15 January 2024
The annexed notes form part of these financial statements.

CRYSTAL CLAIMS MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
1. Accounting policies
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings - 20 % reducing balance
Motor Vehicles - 20% reducing balance
2.Employees
The average number of persons employed by the company (including directors) during the year was 12.
3.Tangible fixed assets
Total
Cost
At start of period824,681
Additions169,862
Disposals (44,771)
At end of period949,772
Depreciation
At start of period307,758
Provided during the period130,596
On disposals(27,944)
At end of period410,410
Net Book Value
At start of period516,923
At end of period539,362