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Company Registration No. 10384834 (England and Wales)
KRISTAL CLEAN LTD Unaudited accounts for the year ended 31 March 2024
KRISTAL CLEAN LTD Unaudited accounts Contents
Page
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KRISTAL CLEAN LTD Company Information for the year ended 31 March 2024
Director
Caroline Julia Noke
Company Number
10384834 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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KRISTAL CLEAN LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
821 
31 
Current assets
Debtors
205 
61 
Cash at bank and in hand
4,753 
4,181 
4,958 
4,242 
Creditors: amounts falling due within one year
(4,678)
(4,228)
Net current assets
280 
14 
Total assets less current liabilities
1,101 
45 
Provisions for liabilities
Deferred tax
- 
(6)
Net assets
1,101 
39 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,091 
29 
Shareholders' funds
1,101 
39 
For the year ending 31 March 2024 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 18 July 2024 and were signed on its behalf by
Caroline Julia Noke Director Company Registration No. 10384834
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KRISTAL CLEAN LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KRISTAL CLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10384834. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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
25% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
84 
Additions
870 
At 31 March 2024
954 
Depreciation
At 1 April 2023
53 
Charge for the year
80 
At 31 March 2024
133 
Net book value
At 31 March 2024
821 
At 31 March 2023
31 
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KRISTAL CLEAN LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
61 
Amounts falling due after more than one year
Trade debtors
205 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,103 
814 
Other creditors
363 
3,414 
Loans from directors
3,212 
- 
4,678 
4,228 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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