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Company Registration No. 8244317 (England and Wales)
Crystal Cleaning (Atherton) Limited Unaudited accounts for the year ended 31 March 2024
Crystal Cleaning (Atherton) Limited Unaudited accounts Contents
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Crystal Cleaning (Atherton) Limited Company Information for the year ended 31 March 2024
Directors
Rodney Mills Darren Liptrot
Company Number
8244317 (England and Wales)
Registered Office
Unit 12 Coal Pit Lane Atherton Manchester M46 0FY England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Crystal Cleaning (Atherton) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,487 
17,043 
Current assets
Debtors
20,953 
18,839 
Cash at bank and in hand
10,709 
154 
31,662 
18,993 
Creditors: amounts falling due within one year
(27,977)
(28,843)
Net current assets/(liabilities)
3,685 
(9,850)
Net assets
18,172 
7,193 
Capital and reserves
Called up share capital
46 
46 
Profit and loss account
18,126 
7,147 
Shareholders' funds
18,172 
7,193 
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Rodney Mills Director Company Registration No. 8244317
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Crystal Cleaning (Atherton) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Crystal Cleaning (Atherton) Limited is a private company, limited by shares, registered in England and Wales, registration number 8244317. The registered office is Unit 12 Coal Pit Lane, Atherton, Manchester, M46 0FY, 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 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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
1/3 straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
49,456 
At 31 March 2024
49,456 
Amortisation
At 1 April 2023
49,456 
At 31 March 2024
49,456 
Net book value
At 31 March 2024
- 
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Crystal Cleaning (Atherton) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
63,364 
At 31 March 2024
63,364 
Depreciation
At 1 April 2023
46,321 
Charge for the year
2,556 
At 31 March 2024
48,877 
Net book value
At 31 March 2024
14,487 
At 31 March 2023
17,043 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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