5 December 2022 false No description of principal activity Taxfiler 2024.5 9342862business:PrivateLimitedCompanyLtd2022-12-052023-12-04 93428622022-12-04 93428622022-12-052023-12-04 9342862business:AuditExempt-NoAccountantsReport2022-12-052023-12-04 9342862business:FilletedAccounts2022-12-052023-12-04 93428622023-12-04 9342862business:Director12022-12-052023-12-04 9342862business:RegisteredOffice2022-12-052023-12-04 93428622022-12-04 9342862core:AfterOneYear2023-12-04 9342862core:AfterOneYear2022-12-04 9342862core:ShareCapitalcore:PreviouslyStatedAmount2023-12-04 9342862core:ShareCapitalcore:PreviouslyStatedAmount2022-12-04 9342862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-04 9342862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-04 9342862core:PreviouslyStatedAmount2023-12-04 9342862core:PreviouslyStatedAmount2022-12-04 9342862business:SmallEntities2022-12-052023-12-04 9342862countries:EnglandWales2022-12-052023-12-04 93428622021-12-052022-12-04 iso4217:GBP xbrli:pure
Company Registration No. 9342862 (England and Wales)
CRISALI LIMITED Unaudited accounts for the year ended 4 December 2023
CRISALI LIMITED Unaudited accounts Contents
Page
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CRISALI LIMITED Company Information for the year ended 4 December 2023
Director
Ciprian Vasile DUCA
Company Number
9342862 (England and Wales)
Registered Office
53 OVERSTONE ROAD NORTHAMPTON NORTHAMPTONSHIRE NN1 3JW
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CRISALI LIMITED Statement of financial position as at 4 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
17,695 
Cash at bank and in hand
20,978 
2,356 
20,978 
20,051 
Net current assets
20,978 
20,051 
Total assets less current liabilities
20,978 
20,051 
Creditors: amounts falling due after more than one year
(10,888)
(15,597)
Net assets
10,090 
4,454 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,089 
4,453 
Shareholders' funds
10,090 
4,454 
For the year ending 4 December 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 4 June 2024 and were signed on its behalf by
Ciprian Vasile DUCA Director Company Registration No. 9342862
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CRISALI LIMITED Notes to the Accounts for the year ended 4 December 2023
1
Statutory information
CRISALI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9342862. The registered office is 53 OVERSTONE ROAD, NORTHAMPTON, NORTHAMPTONSHIRE, NN1 3JW.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
17,695 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,888 
15,597 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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