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Registered number: 11644062
CRYSTAL VILLA LTD
Financial Statements
For The Year Ended 31 October 2023
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11644062
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,552,341 1,552,686
1,552,341 1,552,686
CURRENT ASSETS
Debtors 5 21,538 21,538
Cash at bank and in hand 5,540 6,314
27,078 27,852
Creditors: Amounts Falling Due Within One Year 6 (1,609,363 ) (1,615,852 )
NET CURRENT ASSETS (LIABILITIES) (1,582,285 ) (1,588,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,944 ) (35,314 )
NET LIABILITIES (29,944 ) (35,314 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (29,945 ) (35,315 )
SHAREHOLDERS' FUNDS (29,944) (35,314)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josephat Gnana-Ratnam
Director
11/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CRYSTAL VILLA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11644062 . The registered office is 52a Spring Grove Road, Hounslow, Middlesex, TW3 4BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Computer Equipment 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 November 2022 1,550,922 1,917 1,552,839
As at 31 October 2023 1,550,922 1,917 1,552,839
Depreciation
As at 1 November 2022 - 153 153
Provided during the period - 345 345
As at 31 October 2023 - 498 498
Net Book Value
As at 31 October 2023 1,550,922 1,419 1,552,341
As at 1 November 2022 1,550,922 1,764 1,552,686
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 21,538 21,538
21,538 21,538
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Other creditors-accountancy 2,000 1,000
Other creditors (3) 1,230,172 1,238,025
Director's loan account 377,190 376,826
1,609,363 1,615,852
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4