IRIS Accounts Production v24.2.0.383 08935895 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089358952023-03-31089358952024-03-31089358952023-04-012024-03-31089358952022-03-31089358952022-04-012023-03-31089358952023-03-3108935895ns15:EnglandWales2023-04-012024-03-3108935895ns14:PoundSterling2023-04-012024-03-3108935895ns10:Director12023-04-012024-03-3108935895ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108935895ns10:SmallEntities2023-04-012024-03-3108935895ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108935895ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108935895ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108935895ns10:FullAccounts2023-04-012024-03-3108935895ns10:Director22023-04-012024-03-3108935895ns10:RegisteredOffice2023-04-012024-03-3108935895ns5:CurrentFinancialInstruments2024-03-3108935895ns5:CurrentFinancialInstruments2023-03-3108935895ns5:ShareCapital2024-03-3108935895ns5:ShareCapital2023-03-3108935895ns5:RetainedEarningsAccumulatedLosses2024-03-3108935895ns5:RetainedEarningsAccumulatedLosses2023-03-3108935895ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108935895ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 08935895 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CRYSTAL ROCKS UK DESIGN LTD

CRYSTAL ROCKS UK DESIGN LTD (REGISTERED NUMBER: 08935895)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRYSTAL ROCKS UK DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr C N Borek
Mr J S Adamus





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 08935895 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CRYSTAL ROCKS UK DESIGN LTD (REGISTERED NUMBER: 08935895)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £
CURRENT ASSETS
Stocks 1,000 1,000
Debtors 4 6,885 548
Cash at bank 342 4,857
8,227 6,405
CREDITORS
Amounts falling due within one year 5 14,890 4,220
NET CURRENT (LIABILITIES)/ASSETS (6,663 ) 2,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,663

)

2,185

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,763 ) 2,085
SHAREHOLDERS' FUNDS (6,663 ) 2,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2024 and were signed on its behalf by:





Mr C N Borek - Director


CRYSTAL ROCKS UK DESIGN LTD (REGISTERED NUMBER: 08935895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Crystal Rocks UK Design Ltd 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 5,967 70
Other debtors 918 478
6,885 548

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade creditors 6,141 2,835
Taxation and social security 8,029 785
Other creditors 720 600
14,890 4,220

6. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the two directors by virtue of their equal shareholding.