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Company Registration No. 12291647 (England and Wales)
CRYSTALLINE SHINE LTD Unaudited accounts for the year ended 31 October 2023
CRYSTALLINE SHINE LTD Unaudited accounts Contents
Page
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CRYSTALLINE SHINE LTD Company Information for the year ended 31 October 2023
Director
Mr Jason Sanderson
Company Number
12291647 (England and Wales)
Registered Office
31 Poplars Close Stone Aylesbury Buckinghamshire HP17 8PQ England
Accountants
KLS Accountancy Services Building 330 Office G8 Westcott Venture Park Aylesbury Buckinghamshire HP18 0XB
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CRYSTALLINE SHINE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,248 
8,093 
Current assets
Debtors
269 
271 
Cash at bank and in hand
9,808 
11,018 
10,077 
11,289 
Creditors: amounts falling due within one year
(5,721)
(4,791)
Net current assets
4,356 
6,498 
Total assets less current liabilities
10,604 
14,591 
Creditors: amounts falling due after more than one year
(2,583)
(5,928)
Net assets
8,021 
8,663 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,921 
8,563 
Shareholders' funds
8,021 
8,663 
For the year ending 31 October 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 July 2024 and were signed on its behalf by
Mr Jason Sanderson Director Company Registration No. 12291647
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CRYSTALLINE SHINE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CRYSTALLINE SHINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12291647. The registered office is 31 Poplars Close, Stone, Aylesbury, Buckinghamshire, HP17 8PQ, 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.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,899 
14,964 
17,863 
At 31 October 2023
2,899 
14,964 
17,863 
Depreciation
At 1 November 2022
1,119 
8,651 
9,770 
Charge for the year
267 
1,578 
1,845 
At 31 October 2023
1,386 
10,229 
11,615 
Net book value
At 31 October 2023
1,513 
4,735 
6,248 
At 31 October 2022
1,780 
6,313 
8,093 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
269 
271 
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CRYSTALLINE SHINE LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,005 
- 
Taxes and social security
4,074 
4,087 
Loans from directors
31 
109 
Accruals
611 
595 
5,721 
4,791 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,583 
3,583 
Obligations under finance leases and hire purchase contracts
- 
2,345 
2,583 
5,928 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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