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Registered Number: 04664612
England and Wales

 

 

 

CROYSTONE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,776    9,341 
8,776    9,341 
Current assets      
Stocks 14,456    60,104 
Debtors 13,972    13,772 
Cash at bank and in hand (12,257)   (4,144)
16,171    69,732 
Creditors: amount falling due within one year (96,885)   (108,887)
Net current assets (80,714)   (39,155)
 
Total assets less current liabilities (71,938)   (29,814)
Creditors: amount falling due after more than one year (222,362)   (226,737)
Provisions for liabilities (409)   (549)
Net assets (294,709)   (257,100)
 

Capital and reserves
     
Called up share capital 98    98 
Profit and loss account (294,807)   (257,198)
Shareholders' funds (294,709)   (257,100)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 February 2025 and were signed on its behalf by:


-------------------------------
Adam De Franco
Director
1
General Information
CROYSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04664612, registration address 14-16-Powis Street, London , SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023 22,140      22,140 
Additions   2,083    2,083 
Disposals    
At 29 February 2024 22,140    2,083    24,223 
Depreciation
At 01 March 2023    
Charge for year 15,134    313    15,447 
On disposals    
At 29 February 2024 15,134    313    15,447 
Net book values
Closing balance as at 29 February 2024 7,006    1,770    8,776 
Opening balance as at 01 March 2023 9,341      9,341 


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