Company Registration No. 11944698 (England and Wales)
New Crystal Care Limited
Unaudited accounts
for the year ended 30 April 2024
New Crystal Care Limited
Statement of financial position
as at 30 April 2024
Intangible assets
30,000
32,000
Cash at bank and in hand
48,869
1,402
Creditors: amounts falling due within one year
(183,397)
(154,500)
Net current liabilities
(65,824)
(71,864)
Total assets less current liabilities
(35,168)
(39,477)
Creditors: amounts falling due after more than one year
(11,784)
(15,749)
Net liabilities
(46,952)
(55,226)
Called up share capital
100
100
Profit and loss account
(47,052)
(55,326)
Shareholders' funds
(46,952)
(55,226)
For the year ending 30 April 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 28 January 2024 and were signed on its behalf by
Mohamed Shoeb Dhalla
Director
Company Registration No. 11944698
New Crystal Care Limited
Notes to the Accounts
for the year ended 30 April 2024
New Crystal Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11944698. The registered office is 13 Harbury Road, Birmingham, West Midlands, B12 9NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
New Crystal Care Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2024
1,004
418
1,422
Charge for the year
116
133
249
At 30 April 2024
348
418
766
At 30 April 2024
656
-
656
At 30 April 2023
254
133
387
Amounts falling due within one year
Trade debtors
45,704
61,234
Amounts falling due after more than one year
Amounts due from group undertakings etc.
23,000
20,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7,209
Trade creditors
8,615
2,489
Taxes and social security
2,258
2,206
Loans from directors
169,359
132,646
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 30 (2023: 27).