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
Crystal Doors Holdings Limited
Company Information
for the year ended 30 November 2023
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
Crystal Doors Holdings Limited
Statement of financial position
as at 30 November 2023
Tangible assets
861,265
897,750
Cash at bank and in hand
7,906
(14)
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
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
Crystal Doors Holdings Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Crystal Doors Holdings Limited
Notes to the Accounts
for the year ended 30 November 2023
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
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).