Company Registration No. 08288740 (England and Wales)
Crystal Clear Ventures Ltd
Unaudited accounts
for the period from 30 November 2022 to 30 November 2023
Crystal Clear Ventures Ltd
Unaudited accounts
Contents
Crystal Clear Ventures Ltd
Company Information
for the period from 30 November 2022 to 30 November 2023
Company Number
08288740 (England and Wales)
Registered Office
Alliott Wingham Ltd
Kintyre House
70 High Street
Fareham
Hampshire
PO16 7BB
England
Accountants
H S W Accountants
32 Centaury Gardens
Horton Heath
Eastleigh
Hampshire
SO50 7NY
Crystal Clear Ventures Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
50,157
25,506
Inventories
217,570
217,570
Cash at bank and in hand
158,876
209,668
Creditors: amounts falling due within one year
(178,425)
(191,986)
Net current assets
198,021
236,127
Total assets less current liabilities
248,178
261,633
Provisions for liabilities
Other provisions
(4,459)
(4,459)
Net assets
243,719
257,174
Called up share capital
1
1
Profit and loss account
243,718
257,173
Shareholders' funds
243,719
257,174
For the period 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 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 15 March 2024 and were signed on its behalf by
Sharon Brown
Director
Company Registration No. 08288740
Crystal Clear Ventures Ltd
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
Crystal Clear Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08288740. The registered office is Alliott Wingham Ltd, Kintyre House, 70 High Street, Fareham, Hampshire, PO16 7BB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2022
71,388
At 30 November 2023
112,758
At 30 November 2022
45,882
Charge for the period
16,719
At 30 November 2023
62,601
At 30 November 2023
50,157
At 30 November 2022
25,506
Amounts falling due within one year
Crystal Clear Ventures Ltd
Notes to the Accounts
for the period from 30 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
7,014
Loans from directors
176,700
180,227
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).