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Registered Number: 12434699
England and Wales

 

 

 

BLING CRYSTALS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Zarina Jamil Khan
Registered Number 12434699
Registered Office 60
Sunningdale Avenue
Feltham
TW13 5JT
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 2,100    1,005 
Debtors 4 47,323    54,532 
Cash at bank and in hand 422    4,975 
49,845    60,512 
Creditors: amount falling due within one year 5 (49,710)   (31,217)
Net current assets 135    29,295 
 
Total assets less current liabilities 135    29,295 
Net assets 135    29,295 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 134    29,294 
Shareholders' funds 135    29,295 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 September 2024 and were signed by:


-------------------------------
Zarina Jamil Khan
Director
2
General Information
Bling Crystals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12434699, registration address 60 , Sunningdale Avenue, Feltham, TW13 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Stocks

2024
£
  2023
£
Stocks 2,100    1,005 
2,100    1,005 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Inter-company - Silver Petals Ltd 47,072    54,532 
PAYE & Social Security 251   
47,323    54,532 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,370    5,919 
PAYE & Social Security   152 
Wages & Salaries Control Account 3,142    1,048 
Proposed Dividend 43,100    24,000 
Directors' Current Accounts 2,098    98 
49,710    31,217 

3