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Company Registration No. 12402656 (England and Wales)
CRYSTAL RENTALS LTD Unaudited accounts for the year ended 31 January 2024
CRYSTAL RENTALS LTD Unaudited accounts Contents
Page
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CRYSTAL RENTALS LTD Company Information for the year ended 31 January 2024
Directors
Mohammad Ali Md Forhad Uddin Muhammad Muhibul Alam
Secretary
Mohammad Ali
Company Number
12402656 (England and Wales)
Registered Office
398-493 RAILWAY ARCH (REAR YARD) RHODESWELL ROAD LONDON E14 7TN ENGLAND
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CRYSTAL RENTALS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,172 
7,715 
Current assets
Debtors
4,280 
7,741 
Cash at bank and in hand
1,028 
4,182 
5,308 
11,923 
Creditors: amounts falling due within one year
(507)
(4,140)
Net current assets
4,801 
7,783 
Total assets less current liabilities
10,973 
15,498 
Creditors: amounts falling due after more than one year
(16,317)
(19,523)
Net liabilities
(5,344)
(4,025)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,444)
(4,125)
Shareholders' funds
(5,344)
(4,025)
For the year ending 31 January 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.
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 23 October 2024 and were signed on its behalf by
Mohammad Ali Director Company Registration No. 12402656
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CRYSTAL RENTALS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CRYSTAL RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12402656. The registered office is 398-493 RAILWAY ARCH (REAR YARD), RHODESWELL ROAD, LONDON, E14 7TN, 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
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
12,100 
1,727 
13,827 
At 31 January 2024
12,100 
1,727 
13,827 
Depreciation
At 1 February 2023
5,643 
469 
6,112 
Charge for the year
1,291 
252 
1,543 
At 31 January 2024
6,934 
721 
7,655 
Net book value
At 31 January 2024
5,166 
1,006 
6,172 
At 31 January 2023
6,457 
1,258 
7,715 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,280 
6,499 
Other debtors
- 
1,242 
4,280 
7,741 
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CRYSTAL RENTALS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
773 
Accruals
507 
3,367 
507 
4,140 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,317 
19,523 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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