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Company Registration No. 11437248 (England and Wales)
Crystal HR & Payroll Ltd Unaudited accounts for the year ended 30 June 2024
Crystal HR & Payroll Ltd Unaudited accounts Contents
Page
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Crystal HR & Payroll Ltd Company Information for the year ended 30 June 2024
Director
S Pitt
Company Number
11437248 (England and Wales)
Registered Office
West Midlands House Gypsy lane Willenhall WV13 2HA ENGLAND
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Crystal HR & Payroll Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,022 
15,059 
Current assets
Debtors
38,940 
68,281 
Cash at bank and in hand
29,149 
37,145 
68,089 
105,426 
Creditors: amounts falling due within one year
(51,553)
(98,430)
Net current assets
16,536 
6,996 
Total assets less current liabilities
29,558 
22,055 
Creditors: amounts falling due after more than one year
(26,520)
(18,164)
Provisions for liabilities
Deferred tax
(2,475)
(2,861)
Net assets
563 
1,030 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
463 
930 
Shareholders' funds
563 
1,030 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 11 October 2024 and were signed on its behalf by
S Pitt Director Company Registration No. 11437248
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Crystal HR & Payroll Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crystal HR & Payroll Ltd is a private company, limited by shares, registered in England and Wales, registration number 11437248. The registered office is West Midlands House, Gypsy lane, Willenhall, WV13 2HA, 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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
46,137 
Additions
16,681 
Disposals
(24,120)
At 30 June 2024
38,698 
Depreciation
At 1 July 2023
31,078 
Charge for the year
8,542 
On disposals
(13,944)
At 30 June 2024
25,676 
Net book value
At 30 June 2024
13,022 
At 30 June 2023
15,059 
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Crystal HR & Payroll Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,940 
51,563 
Other debtors
- 
16,718 
38,940 
68,281 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,728 
10,920 
Trade creditors
3,674 
8,002 
Taxes and social security
25,262 
78,008 
Loans from directors
1,389 
- 
Accruals
1,500 
1,500 
51,553 
98,430 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,520 
18,164 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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