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REGISTERED NUMBER: 03344014 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CRYSTAL COLLECTIONS LIMITED

CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

CRYSTAL COLLECTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: L D Hope
D M Hope
S R Hellen





SECRETARY:





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 03344014 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,257,763 1,428,276

CURRENT ASSETS
Debtors 5 432,043 370,801
Cash at bank and in hand 396,211 570,989
828,254 941,790
CREDITORS
Amounts falling due within one year 6 624,907 493,941
NET CURRENT ASSETS 203,347 447,849
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,461,110

1,876,125

CREDITORS
Amounts falling due after more than one
year

7

(718,947

)

(1,122,319

)

PROVISIONS FOR LIABILITIES (103,077 ) (103,077 )
NET ASSETS 639,086 650,729

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 9 638,984 650,627
SHAREHOLDERS' FUNDS 639,086 650,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:




L D Hope - Director



D M Hope - Director


CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Crystal Collections Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 33 (2023 - 33 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 May 2023 882,749 312,140 91,210
Additions - - -
Disposals - - -
At 30 April 2024 882,749 312,140 91,210
DEPRECIATION
At 1 May 2023 88,275 220,846 49,534
Charge for year 17,655 17,637 10,421
Eliminated on disposal - - -
At 30 April 2024 105,930 238,483 59,955
NET BOOK VALUE
At 30 April 2024 776,819 73,657 31,255
At 30 April 2023 794,474 91,294 41,676

Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2023 215,221 1,063,986 2,565,306
Additions - 38,500 38,500
Disposals - (95,389 ) (95,389 )
At 30 April 2024 215,221 1,007,097 2,508,417
DEPRECIATION
At 1 May 2023 181,289 597,086 1,137,030
Charge for year 8,466 126,353 180,532
Eliminated on disposal - (66,908 ) (66,908 )
At 30 April 2024 189,755 656,531 1,250,654
NET BOOK VALUE
At 30 April 2024 25,466 350,566 1,257,763
At 30 April 2023 33,932 466,900 1,428,276

CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023 755,317
Disposals (95,389 )
At 30 April 2024 659,928
DEPRECIATION
At 1 May 2023 358,808
Charge for year 99,129
Eliminated on disposal (66,908 )
At 30 April 2024 391,029
NET BOOK VALUE
At 30 April 2024 268,899
At 30 April 2023 396,509

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 403,994 327,131
Prepayments and accrued income 28,049 43,670
432,043 370,801

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 48,070 80,000
Hire purchase contracts 93,034 116,414
Trade creditors 136,466 124,418
Tax 10,819 -
Social security and other taxes 15,300 17,565
VAT 108,980 93,544
Other creditors 39,217 17,922
Directors' current accounts 167,871 37,871
Accrued expenses 5,150 6,207
624,907 493,941

CRYSTAL COLLECTIONS LIMITED (REGISTERED NUMBER: 03344014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 48,070 80,000
Bank loans - 2-5 years 117,636 165,833
Bank loans more 5 yr by instal 292,069 521,372
Hire purchase contracts 261,172 355,114
718,947 1,122,319

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 292,069 521,372

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100
1 A Ordinary 1 1 1
1 B Ordinary 1 1 1
102 102

9. RESERVES
Retained
earnings
£   

At 1 May 2023 650,627
Profit for the year 54,457
Dividends (66,100 )
At 30 April 2024 638,984

CRYSTAL COLLECTIONS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CRYSTAL COLLECTIONS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB


Date: .............................................