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Company Registration No. 14479974 (England and Wales)
Shropshire Crystals Ltd Unaudited accounts for the year ended 30 November 2024
Shropshire Crystals Ltd Unaudited accounts Contents
Page
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Shropshire Crystals Ltd Company Information for the year ended 30 November 2024
Director
Andrew Parry
Company Number
14479974 (England and Wales)
Registered Office
6 Newcastle Craven Arms Shropshire SY7 8QP England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Shropshire Crystals Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,292 
1,722 
Current assets
Inventories
38,008 
40,309 
Cash at bank and in hand
834 
959 
38,842 
41,268 
Creditors: amounts falling due within one year
(38,419)
(42,581)
Net current assets/(liabilities)
423 
(1,313)
Total assets less current liabilities
1,715 
409 
Provisions for liabilities
Deferred tax
(245)
(327)
Net assets
1,470 
82 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,469 
81 
Shareholders' funds
1,470 
82 
For the year ending 30 November 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 his 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 3 May 2025 and were signed on its behalf by
Andrew Parry Director Company Registration No. 14479974
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Shropshire Crystals Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Shropshire Crystals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14479974. The registered office is 6 Newcastle, Craven Arms, Shropshire, SY7 8QP, 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
20% per annum on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,152 
At 30 November 2024
2,152 
Depreciation
At 1 December 2023
430 
Charge for the year
430 
At 30 November 2024
860 
Net book value
At 30 November 2024
1,292 
At 30 November 2023
1,722 
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Shropshire Crystals Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
668 
1,130 
Trade creditors
17,598 
20,395 
Taxes and social security
99 
- 
Other creditors
234 
1,367 
Loans from directors
19,325 
19,194 
Accruals
495 
495 
38,419 
42,581 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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