CRYSTAL CLEANING SERVICING LTD

Company Registration Number:
10909600 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CRYSTAL CLEANING SERVICING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CRYSTAL CLEANING SERVICING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 69,184 50,806
Investments:   0 0
Total fixed assets: 69,184 50,806
Current assets
Stocks: 3,665 6,750
Debtors:   786,008 385,571
Cash at bank and in hand: 15,519 22,957
Investments:   0 0
Total current assets: 805,192 415,278
Creditors: amounts falling due within one year:   (392,500) (353,723)
Net current assets (liabilities): 412,692 61,555
Total assets less current liabilities: 481,876 112,361
Creditors: amounts falling due after more than one year:   (186,581) (34,313)
Provision for liabilities: 0 0
Total net assets (liabilities): 295,295 78,048
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 295,195 77,948
Shareholders funds: 295,295 78,048

The notes form part of these financial statements

CRYSTAL CLEANING SERVICING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 January 2025
and signed on behalf of the board by:

Name: Ermira Noxha
Status: Director

The notes form part of these financial statements

CRYSTAL CLEANING SERVICING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRYSTAL CLEANING SERVICING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 54 30

CRYSTAL CLEANING SERVICING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 87,749
Additions 38,596
Disposals (5,031)
Revaluations 0
Transfers 0
At 31 August 2024 121,314
Depreciation
At 01 September 2023 36,943
Charge for year 15,187
On disposals 0
Other adjustments 0
At 31 August 2024 52,130
Net book value
At 31 August 2024 69,184
At 31 August 2023 50,806