IRIS Accounts Production v24.3.0.553 07187617 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071876172023-03-31071876172024-03-31071876172023-04-012024-03-31071876172022-03-31071876172022-04-012023-03-31071876172023-03-3107187617ns15:EnglandWales2023-04-012024-03-3107187617ns14:PoundSterling2023-04-012024-03-3107187617ns10:Director12023-04-012024-03-3107187617ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107187617ns10:SmallEntities2023-04-012024-03-3107187617ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107187617ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107187617ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107187617ns10:FullAccounts2023-04-012024-03-3107187617ns10:RegisteredOffice2023-04-012024-03-3107187617ns5:CurrentFinancialInstruments2024-03-3107187617ns5:CurrentFinancialInstruments2023-03-3107187617ns5:ShareCapital2024-03-3107187617ns5:ShareCapital2023-03-3107187617ns5:RetainedEarningsAccumulatedLosses2024-03-3107187617ns5:RetainedEarningsAccumulatedLosses2023-03-3107187617ns5:PlantMachinery2023-04-012024-03-3107187617ns5:PlantMachinery2023-03-3107187617ns5:PlantMachinery2024-03-3107187617ns5:PlantMachinery2023-03-3107187617ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107187617ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07187617 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CRIMSON INDUSTRIAL VISION LTD

CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRIMSON INDUSTRIAL VISION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R P D Sacker





REGISTERED OFFICE: Unit 7
Webster House
Dudley Road
Tunbridge Wells
Kent
TN1 1LE





REGISTERED NUMBER: 07187617 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,372 2,382

CURRENT ASSETS
Stocks 76,920 80,937
Debtors 5 67,231 81,285
Cash at bank and in hand 106,573 59,211
250,724 221,433
CREDITORS
Amounts falling due within one year 6 132,455 81,309
NET CURRENT ASSETS 118,269 140,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,641

142,506

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 120,631 142,496
SHAREHOLDERS' FUNDS 120,641 142,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





R P D Sacker - Director


CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Crimson Industrial Vision Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2023 6,840
Additions 2,223
Disposals (2,138 )
At 31 March 2024 6,925
DEPRECIATION
At 1 April 2023 4,458
Charge for year 1,983
Eliminated on disposal (1,888 )
At 31 March 2024 4,553
NET BOOK VALUE
At 31 March 2024 2,372
At 31 March 2023 2,382

CRIMSON INDUSTRIAL VISION LTD (REGISTERED NUMBER: 07187617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade debtors 65,981 80,035
Other debtors 1,250 1,250
67,231 81,285

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade creditors 66,036 38,383
Taxation and social security 28,165 9,579
Other creditors 38,254 33,347
132,455 81,309

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.