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REGISTERED NUMBER: 06016257 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 DECEMBER 2023

FOR

CHRISTAL CLEAR IMAGE LIMITED

CHRISTAL CLEAR IMAGE LIMITED (REGISTERED NUMBER: 06016257)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHRISTAL CLEAR IMAGE LIMITED

COMPANY INFORMATION
for the Year Ended 30 December 2023







DIRECTOR: Mrs C Clarke





REGISTERED OFFICE: 1 North Drive
Cleadon Village
Sunderland
Tyne and Wear
SR6 7SN





REGISTERED NUMBER: 06016257 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

CHRISTAL CLEAR IMAGE LIMITED (REGISTERED NUMBER: 06016257)

BALANCE SHEET
30 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 219 274

CURRENT ASSETS
Debtors 4 5,466 7,800
Cash at bank 1,411 1,212
6,877 9,012
CREDITORS
Amounts falling due within one
year

5

6,975

10,583
NET CURRENT LIABILITIES (98 ) (1,571 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

121

(1,297

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (879 ) (2,297 )
SHAREHOLDERS' FUNDS 121 (1,297 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mrs C Clarke - Director


CHRISTAL CLEAR IMAGE LIMITED (REGISTERED NUMBER: 06016257)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 December 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

3. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 31 December 2022
and 30 December 2023 2,845
DEPRECIATION
At 31 December 2022 2,571
Charge for year 55
At 30 December 2023 2,626
NET BOOK VALUE
At 30 December 2023 219
At 30 December 2022 274

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,227 7,497
Prepayments 239 303
5,466 7,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,216 5,625
Taxation and social security 1,760 1,239
Other creditors 1,999 3,719
6,975 10,583