1 December 2022 false No description of principal activity Taxfiler 2024.5 03335327business:PrivateLimitedCompanyLtd2022-12-012023-11-30 033353272022-11-30 033353272022-12-012023-11-30 03335327business:AuditExemptWithAccountantsReport2022-12-012023-11-30 03335327business:FilletedAccounts2022-12-012023-11-30 033353272023-11-30 03335327business:Director12022-12-012023-11-30 03335327business:RegisteredOffice2022-12-012023-11-30 033353272022-11-30 03335327core:WithinOneYear2023-11-30 03335327core:WithinOneYear2022-11-30 03335327core:AfterOneYear2023-11-30 03335327core:AfterOneYear2022-11-30 03335327core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03335327core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 03335327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03335327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 03335327core:PreviouslyStatedAmount2023-11-30 03335327core:PreviouslyStatedAmount2022-11-30 03335327business:SmallEntities2022-12-012023-11-30 03335327countries:EnglandWales2022-12-012023-11-30 03335327core:LandBuildings2022-12-012023-11-30 03335327core:FurnitureFittings2022-12-012023-11-30 03335327core:LandBuildings2022-11-30 03335327core:FurnitureFittings2022-11-30 03335327core:LandBuildings2023-11-30 03335327core:FurnitureFittings2023-11-30 033353272021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03335327 (England and Wales)
Crystal Doors Holdings Limited Unaudited accounts for the year ended 30 November 2023
Crystal Doors Holdings Limited Unaudited accounts Contents
Page
- 2 -
Crystal Doors Holdings Limited Company Information for the year ended 30 November 2023
Director
R S Hagan
Company Number
03335327 (England and Wales)
Registered Office
UNIT ONE TRANSPENNINE TRADING ESTATE ROCHDALE OL11 2PX
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
- 3 -
Crystal Doors Holdings Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
861,265 
897,750 
Investments
1,000 
1,000 
862,265 
898,750 
Current assets
Debtors
20,770 
54,792 
Cash at bank and in hand
7,906 
(14)
28,676 
54,778 
Creditors: amounts falling due within one year
(178,236)
(137,402)
Net current liabilities
(149,560)
(82,624)
Total assets less current liabilities
712,705 
816,126 
Creditors: amounts falling due after more than one year
(99,466)
(201,182)
Provisions for liabilities
Deferred tax
(8,064)
(10,751)
Net assets
605,175 
604,193 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
604,175 
603,193 
Shareholders' funds
605,175 
604,193 
For the year ending 30 November 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 23 August 2024 and were signed on its behalf by
R S Hagan Director Company Registration No. 03335327
- 4 -
Crystal Doors Holdings Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Crystal Doors Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 03335327. The registered office is UNIT ONE, TRANSPENNINE TRADING ESTATE, ROCHDALE, OL11 2PX.
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.
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:
Land & buildings
Straight line over 50 years
Fixtures & fittings
Straight line over 7 years
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,117,238 
99,000 
1,216,238 
At 30 November 2023
1,117,238 
99,000 
1,216,238 
Depreciation
At 1 December 2022
276,068 
42,420 
318,488 
Charge for the year
22,345 
14,140 
36,485 
At 30 November 2023
298,413 
56,560 
354,973 
Net book value
At 30 November 2023
818,825 
42,440 
861,265 
At 30 November 2022
841,170 
56,580 
897,750 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
1,000 
Valuation at 30 November 2023
1,000 
- 5 -
Crystal Doors Holdings Limited Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,770 
54,792 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
99,907 
98,098 
Taxes and social security
35,546 
11,572 
Loans from directors
34,000 
19,847 
Accruals
8,783 
7,885 
178,236 
137,402 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
99,466 
201,182 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -