Company Registration No. 03841468 (England and Wales)
Crystal Classics Limited
Unaudited accounts
for the year ended 31 December 2024
Crystal Classics Limited
Unaudited accounts
Contents
Crystal Classics Limited
Company Information
for the year ended 31 December 2024
Directors
A T Woodhead
M Pendlebury
Secretary
Ablesafe Limited
Company Number
03841468 (England and Wales)
Registered Office
Unit 1 Mead Court
Cooper Road
Thornbury
South Gloucestershire
BS35 3UW
United Kingdom
Accountants
SOBK Bookkeeping Services Ltd
9 Church View
Newport
Berkeley
GL13 9PU
Crystal Classics Limited
Statement of financial position
as at 31 December 2024
Tangible assets
14,999
20,002
Inventories
168,245
151,935
Cash at bank and in hand
498,343
607,070
Creditors: amounts falling due within one year
(109,322)
(156,050)
Net current assets
584,386
626,672
Total assets less current liabilities
599,385
646,674
Creditors: amounts falling due after more than one year
(3,881)
(3,876)
Net assets
595,504
642,798
Called up share capital
1,000
1,000
Profit and loss account
594,504
641,798
Shareholders' funds
595,504
642,798
For the year ending 31 December 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 20 February 2025 and were signed on its behalf by
A T Woodhead
Director
Company Registration No. 03841468
Crystal Classics Limited
Notes to the Accounts
for the year ended 31 December 2024
Crystal Classics Limited is a private company, limited by shares, registered in England and Wales, registration number 03841468. The registered office is Unit 1 Mead Court, Cooper Road, Thornbury, South Gloucestershire, BS35 3UW, United Kingdom.
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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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
42,941
44,606
87,547
At 31 December 2024
42,941
44,606
87,547
At 1 January 2024
23,919
43,626
67,545
Charge for the year
4,758
245
5,003
At 31 December 2024
28,677
43,871
72,548
At 31 December 2024
14,264
735
14,999
At 31 December 2023
19,022
980
20,002
Crystal Classics Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
15,013
21,932
Amounts falling due after more than one year
Accrued income and prepayments
11,728
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
71,355
95,254
Taxes and social security
27,964
39,145
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 10 (2023: 10).