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Company Registration No. 12029498 (England and Wales)
CRISLEX SERVICES LTD Unaudited accounts for the year ended 30 June 2023
CRISLEX SERVICES LTD Unaudited accounts Contents
Page
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CRISLEX SERVICES LTD Company Information for the year ended 30 June 2023
Director
Petre-Ionel VADUVA
Company Number
12029498 (England and Wales)
Registered Office
7 THATCHER CLOSE WEST DRAYTON UB7 7JP ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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CRISLEX SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,000 
22,500 
Current assets
Debtors
16,832 
13,414 
Cash at bank and in hand
7,602 
4,189 
24,434 
17,603 
Creditors: amounts falling due within one year
2,564 
19,473 
Net current assets
26,998 
37,076 
Total assets less current liabilities
41,998 
59,576 
Creditors: amounts falling due after more than one year
(35,254)
(52,558)
Net assets
6,744 
7,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,743 
7,017 
Shareholders' funds
6,744 
7,018 
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 his 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 29 March 2024 and were signed on its behalf by
Petre-Ionel VADUVA Director Company Registration No. 12029498
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CRISLEX SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CRISLEX SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12029498. The registered office is 7 THATCHER CLOSE, WEST DRAYTON, UB7 7JP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
30000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
30,000 
At 30 June 2023
30,000 
Depreciation
At 1 July 2022
7,500 
Charge for the year
7,500 
At 30 June 2023
15,000 
Net book value
At 30 June 2023
15,000 
At 30 June 2022
22,500 
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CRISLEX SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,832 
- 
Amounts falling due after more than one year
Trade debtors
- 
13,414 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
501 
- 
Loans from directors
(3,065)
(19,473)
(2,564)
(19,473)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,703 
39,352 
Obligations under finance leases and hire purchase contracts
6,111 
12,778 
Taxes and social security
440 
428 
35,254 
52,558 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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