1 January 2023 false No description of principal activity Taxfiler 2024.5 12789811business:PrivateLimitedCompanyLtd2023-01-012023-12-31 127898112022-12-31 127898112023-01-012023-12-31 12789811business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12789811business:FilletedAccounts2023-01-012023-12-31 127898112023-12-31 12789811business:Director12023-01-012023-12-31 12789811business:RegisteredOffice2023-01-012023-12-31 127898112022-12-31 12789811core:WithinOneYear2023-12-31 12789811core:WithinOneYear2022-12-31 12789811core:AfterOneYear2023-12-31 12789811core:AfterOneYear2022-12-31 12789811core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12789811core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12789811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12789811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12789811core:PreviouslyStatedAmount2023-12-31 12789811core:PreviouslyStatedAmount2022-12-31 12789811business:SmallEntities2023-01-012023-12-31 12789811countries:EnglandWales2023-01-012023-12-31 12789811core:PlantMachinery2023-01-012023-12-31 12789811core:ComputerEquipment2023-01-012023-12-31 12789811core:PlantMachinery2022-12-31 12789811core:ComputerEquipment2022-12-31 12789811core:PlantMachinery2023-12-31 12789811core:ComputerEquipment2023-12-31 127898112022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12789811 (England and Wales)
PRETTY LITTLE HEALING CRYSTALS LTD Unaudited accounts for the year ended 31 December 2023
PRETTY LITTLE HEALING CRYSTALS LTD Unaudited accounts Contents
Page
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PRETTY LITTLE HEALING CRYSTALS LTD Company Information for the year ended 31 December 2023
Director
Alison Blackburn
Company Number
12789811 (England and Wales)
Registered Office
45 DUXBURY GARDENS CHORLEY PR7 3JZ ENGLAND
Accountants
Quality Accountants (NW) Limited Hewitt House Winstanley Road Billinge Lancashire WN5 7XA
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PRETTY LITTLE HEALING CRYSTALS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,986 
2,300 
Current assets
Inventories
95,898 
94,431 
Debtors
1,516 
- 
Cash at bank and in hand
4,014 
3,751 
101,428 
98,182 
Creditors: amounts falling due within one year
(6,892)
(5,052)
Net current assets
94,536 
93,130 
Total assets less current liabilities
96,522 
95,430 
Creditors: amounts falling due after more than one year
(86,195)
(86,440)
Provisions for liabilities
Deferred tax
(377)
(437)
Net assets
9,950 
8,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,949 
8,552 
Shareholders' funds
9,950 
8,553 
For the year ending 31 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 her 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 24 July 2024 and were signed on its behalf by
Alison Blackburn Director Company Registration No. 12789811
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PRETTY LITTLE HEALING CRYSTALS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PRETTY LITTLE HEALING CRYSTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12789811. The registered office is 45 DUXBURY GARDENS, CHORLEY, PR7 3JZ, 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
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,000 
- 
3,000 
Additions
- 
429 
429 
At 31 December 2023
3,000 
429 
3,429 
Depreciation
At 1 January 2023
700 
- 
700 
Charge for the year
600 
143 
743 
At 31 December 2023
1,300 
143 
1,443 
Net book value
At 31 December 2023
1,700 
286 
1,986 
At 31 December 2022
2,300 
- 
2,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,516 
- 
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PRETTY LITTLE HEALING CRYSTALS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,150 
3,608 
Trade creditors
360 
201 
Taxes and social security
382 
169 
Accruals
- 
1,074 
6,892 
5,052 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
86,195 
86,440 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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