REX CRYSTAL FIXINGS LIMITED

Company Registration Number:
05861703 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

REX CRYSTAL FIXINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

REX CRYSTAL FIXINGS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 45,881 52,443
Tangible assets: 4 53,488 71,316
Total fixed assets: 99,369 123,759
Current assets
Stocks: 63,737 78,201
Debtors:   241,156 135,195
Cash at bank and in hand: 239,882 245,323
Total current assets: 544,775 458,719
Creditors: amounts falling due within one year:   (110,146) (85,019)
Net current assets (liabilities): 434,629 373,700
Total assets less current liabilities: 533,998 497,459
Creditors: amounts falling due after more than one year:   (58,232) (59,289)
Total net assets (liabilities): 475,766 438,170
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 475,666 438,070
Shareholders funds: 475,766 438,170

The notes form part of these financial statements

REX CRYSTAL FIXINGS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: Mr NR Crystal
Status: Director

The notes form part of these financial statements

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 52,443
At 31 August 2024 52,443
Amortisation
At 01 September 2023 0
Charge for year 6,562
At 31 August 2024 6,562
Net book value
At 31 August 2024 45,881
At 31 August 2023 52,443

REX CRYSTAL FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 71,316
At 31 August 2024 71,316
Depreciation
At 01 September 2023 0
Charge for year 17,828
At 31 August 2024 17,828
Net book value
At 31 August 2024 53,488
At 31 August 2023 71,316