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REGISTERED NUMBER: 05389509 (England and Wales)








FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 29 MARCH 2023

FOR

CRYSTAL CLEAN DRY CLEANERS LIMITED

CRYSTAL CLEAN DRY CLEANERS LIMITED (REGISTERED NUMBER:

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 29 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRYSTAL CLEAN DRY CLEANERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 29 MARCH 2023







DIRECTOR: D Day





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 05389509 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

CRYSTAL CLEAN DRY CLEANERS LIMITED (REGISTERED NUMBER:

BALANCE SHEET
29 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,898 6,075

CURRENT ASSETS
Stocks 600 -
Debtors 5 7,795 26,239
Cash at bank 7,600 1,852
15,995 28,091
CREDITORS
Amounts falling due within one year 6 10,741 8,357
NET CURRENT ASSETS 5,254 19,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,152

25,809

PROVISIONS FOR LIABILITIES 1,143 1,519
NET ASSETS 17,009 24,290

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,008 24,289
SHAREHOLDERS' FUNDS 17,009 24,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 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.

CRYSTAL CLEAN DRY CLEANERS LIMITED (REGISTERED NUMBER:

BALANCE SHEET - continued
29 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





D Day - Director


CRYSTAL CLEAN DRY CLEANERS LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 29 MARCH 2023


1. STATUTORY INFORMATION

Crystal Clean Dry Cleaners Limited 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 - 25% on reducing balance

Fixed assets are initially recorded at cost.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2022 - 4 ) .

CRYSTAL CLEAN DRY CLEANERS LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 29 MARCH 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022 14,649
Additions 11,122
At 29 March 2023 25,771
DEPRECIATION
At 1 April 2022 8,574
Charge for period 4,299
At 29 March 2023 12,873
NET BOOK VALUE
At 29 March 2023 12,898
At 31 March 2022 6,075

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,067 5,539
Other debtors 5,728 20,700
7,795 26,239

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,427 6,977
Other creditors 6,314 1,380
10,741 8,357

CRYSTAL CLEAN DRY CLEANERS LIMITED (REGISTERED NUMBER:

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 29 MARCH 2023


7. RELATED PARTY DISCLOSURES

TRANSACTIONS WITH THE DIRECTOR

Non interest bearing loans on which no terms of repayment have been agreed. The amount due to the director at the balance sheet date amounted to NIL (2022 - £25,136).

TRANSACTIONS WITH COMPANIES UNDER COMMON CONTROL

Non interest bearing loans on which no terms of repayment have been agreed. The amount due to companies under common control at the balance sheet date amounted to £3,927 (2022 (due from) £15,199).