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REGISTERED NUMBER: 07244452 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2024

for

CRYSTALNAILS4U LTD

CRYSTALNAILS4U LTD (Registered number: 07244452)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRYSTALNAILS4U LTD

Company Information
for the Year Ended 30th June 2024







DIRECTOR: Ms A Farkas





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 07244452 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

CRYSTALNAILS4U LTD (Registered number: 07244452)

Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,927 16,890

CURRENT ASSETS
Stocks 27,000 34,000
Cash at bank 81,373 50,098
108,373 84,098
CREDITORS
Amounts falling due within one year 5 74,182 76,629
NET CURRENT ASSETS 34,191 7,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,118

24,359

PROVISIONS FOR LIABILITIES 7 718 -
NET ASSETS 49,400 24,359

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 48,400 23,359
SHAREHOLDERS' FUNDS 49,400 24,359

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each 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.

CRYSTALNAILS4U LTD (Registered number: 07244452)

Balance Sheet - continued
30th June 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th February 2025 and were signed by:





Ms A Farkas - Director


CRYSTALNAILS4U LTD (Registered number: 07244452)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

CRYSTALNAILS4U LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CRYSTALNAILS4U LTD (Registered number: 07244452)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st July 2023 12,149 18,174 30,323
Additions - 1,155 1,155
At 30th June 2024 12,149 19,329 31,478
DEPRECIATION
At 1st July 2023 - 13,433 13,433
Charge for year - 2,118 2,118
At 30th June 2024 - 15,551 15,551
NET BOOK VALUE
At 30th June 2024 12,149 3,778 15,927
At 30th June 2023 12,149 4,741 16,890

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts (see note 6) 7 704
Trade creditors 1,078 1,508
Taxation and social security 15,790 9,965
Other creditors 57,307 64,452
74,182 76,629

CRYSTALNAILS4U LTD (Registered number: 07244452)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

6. LOANS

An analysis of the maturity of loans is given below:

30/6/24 30/6/23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 7 704

7. PROVISIONS FOR LIABILITIES
30/6/24 30/6/23
£    £   
Deferred tax 718 -

Deferred
tax
£   
Provided during year 718
Balance at 30th June 2024 718

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
900 Ordinary A Share £1 900 900
100 Ordinary B Share £1 100 100
1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1st July 2023 23,359
Profit for the year 28,994
Dividends (3,953 )
At 30th June 2024 48,400