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Company Registration No. 10789488 (England and Wales)
KRYSTAL ARCHITECTURE LIMITED Unaudited accounts for the year ended 31 May 2024
KRYSTAL ARCHITECTURE LIMITED Unaudited accounts Contents
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KRYSTAL ARCHITECTURE LIMITED Company Information for the year ended 31 May 2024
Director
Tapiwa Wilton NDORO
Company Number
10789488 (England and Wales)
Registered Office
5 Tyndale Avenue Basildon SS14 3UD UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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KRYSTAL ARCHITECTURE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
420 
7,469 
Cash at bank and in hand
4,377 
- 
4,797 
7,469 
Creditors: amounts falling due within one year
(2,029)
(4,935)
Net current assets
2,768 
2,534 
Total assets less current liabilities
2,768 
2,534 
Creditors: amounts falling due after more than one year
- 
(167)
Net assets
2,768 
2,367 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,668 
2,267 
Shareholders' funds
2,768 
2,367 
For the year ending 31 May 2024 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 his 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 27 July 2024 and were signed on its behalf by
Tapiwa Wilton NDORO Director Company Registration No. 10789488
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KRYSTAL ARCHITECTURE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
KRYSTAL ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10789488. The registered office is 5 Tyndale Avenue, Basildon, SS14 3UD, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
420 
7,469 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
167 
1,915 
Taxes and social security
1,032 
2,060 
Accruals
830 
960 
2,029 
4,935 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
167 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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