BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of marine fishing. 13 February 2025 4 0 NI646005 2024-05-31 NI646005 2023-05-31 NI646005 2022-05-31 NI646005 2023-06-01 2024-05-31 NI646005 2022-06-01 2023-05-31 NI646005 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI646005 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI646005 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI646005 uk-core:CapitalReserve 2024-05-31 NI646005 uk-core:CapitalReserve 2023-05-31 NI646005 2023-06-01 2024-05-31 NI646005 uk-bus:Director1 2023-06-01 2024-05-31 NI646005 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI646005 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Crystal Tide Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



Crystal Tide Ltd
Company Registration Number: NI646005
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 89,694   109,131
  ─────────   ─────────
Current assets 16,598   24,512
Creditors: amounts falling due within one year (83,672)   (77,142)
  ─────────   ─────────
Net Current Liabilities (67,074)   (52,630)
  ─────────   ─────────
Total Assets less Current Liabilities 22,620   56,501
Creditors: amounts falling due after more than one year (53,564)   (80,802)
Accruals and deferred income (1,400)   (1,400)
  ─────────   ─────────
Net Liabilities (32,344)   (25,701)
  ═════════   ═════════
 
Capital and Reserves (32,344)   (25,701)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Crystal Tide Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered office of the company is 1 Princess Anne Road, Portavogie, Co. Down, BT22 1DT, Northern Ireland which is also the principal place of business of the company. The company registration number is NI646005. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity of Crystal Tide Ltd for the year ended 31st May 2024.
   
2. Financial commitments and guarantees
 
The company has secured debt totalling £62,983 at 31st May 2024 ( 2023: £76,133 ). This is secured by way of a charge over the assets of the company, and also includes a negative pledge.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2024 2023
  Number Number
 
Employees 4 -
  ═════════ ═════════
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 13 February 2025 and signed on its behalf by:
 
   
________________________________  
Sean James McKinley  
Director