Company Registration No. 13886990 (England and Wales)
CRYSTAL PHARMA LIMITED
Unaudited accounts
for the year ended 29 February 2024
CRYSTAL PHARMA LIMITED
Unaudited accounts
Contents
CRYSTAL PHARMA LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13886990 (England and Wales)
Registered Office
94 CARK ROAD
KEIGHLEY
BD21 3BH
ENGLAND
Accountants
iTax Accountants ®
241 Manningham Lane
Bradford
West Yorkshire
BD8 7ER
CRYSTAL PHARMA LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
71,828
8,000
Inventories
35,000
210,000
Cash at bank and in hand
597,944
20,235
Creditors: amounts falling due within one year
(649,981)
(264,538)
Net current assets
81,598
3,212
Total assets less current liabilities
153,426
11,212
Creditors: amounts falling due after more than one year
(36,052)
-
Called up share capital
1
1
Profit and loss account
117,373
11,211
Shareholders' funds
117,374
11,212
For the year ending 29 February 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 25 September 2024 and were signed on its behalf by
Majid Ayub
Director
Company Registration No. 13886990
CRYSTAL PHARMA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
CRYSTAL PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13886990. The registered office is 94 CARK ROAD, KEIGHLEY, BD21 3BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% RB Apportioned
Fixtures & fittings
20% RB
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
10,000
10,000
At 29 February 2024
74,069
10,000
84,069
At 1 March 2023
-
2,000
2,000
Charge for the year
8,641
1,600
10,241
At 29 February 2024
8,641
3,600
12,241
At 29 February 2024
65,428
6,400
71,828
At 28 February 2023
-
8,000
8,000
Amounts falling due within one year
CRYSTAL PHARMA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,412
-
Trade creditors
388,435
86,892
Taxes and social security
45,735
2,651
Loans from directors
196,737
174,995
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,052
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).