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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
Page
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Crystal Clear Ventures Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Director
Sharon Brown
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
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Crystal Clear Ventures Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,157 
25,506 
Current assets
Inventories
217,570 
217,570 
Debtors
- 
875 
Cash at bank and in hand
158,876 
209,668 
376,446 
428,113 
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 
Capital and reserves
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
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Crystal Clear Ventures Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
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.
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 period, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 November 2022
71,388 
Additions
41,370 
At 30 November 2023
112,758 
Depreciation
At 30 November 2022
45,882 
Charge for the period
16,719 
At 30 November 2023
62,601 
Net book value
At 30 November 2023
50,157 
At 30 November 2022
25,506 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
875 
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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 
£ 
£ 
VAT
- 
3,020 
Taxes and social security
- 
7,014 
Other creditors
875 
875 
Loans from directors
176,700 
180,227 
Accruals
850 
850 
178,425 
191,986 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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