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Crystal Clean (Castleford) Limited
Registered Number:07448170
For the year ended 30 November 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 30 November 2024
Crystal Clean (Castleford) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07448170
As at 30 November 2024
Crystal Clean (Castleford) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
25,815
10,840
3
25,815
10,840
Current assets
Trade and other receivables
3,207
1,185
4
33,987
Cash and cash equivalents
25,190
26,375
37,194
Trade and other payables: amounts falling due within one
year
(6,269)
(4,812)
5
30,925
21,563
Net current assets
Total assets less current liabilities
47,378
41,765
Trade and other payables: amounts falling due after more
than one year
(9,124)
-
6
47,378
Net assets
32,641
Capital and reserves
Called up share capital
100
100
Retained earnings
47,278
32,541
47,378
32,641
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Wilders Director
These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Crystal Clean (Castleford) Limited
Notes to the Financial Statements
Statutory Information
Crystal Clean (Castleford) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07448170.
Principal place of business:
2a Acacia Drive
Castleford
West Yorkshire
WF10 3PF
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
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:
Plant and machinery
20% Reducing balance
33% Straight line
Computer equipment
25% Reducing balance
Motor vehicles
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5
For the year ended 30 November 2024
Crystal Clean (Castleford) Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2023
9,400
At 30 November 2024
9,400
Amortisation
At 01 December 2023
9,400
At 30 November 2024
9,400
Net book value
At 30 November 2024
-
At 30 November 2023
-
3. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 December 2023
28,815
3,123
22,739
2,953
27,420
-
27,420
-
Additions
-
(22,739)
-
Disposals
(22,739)
At 30 November 2024
2,953
27,420
3,123
33,496
Provision for depreciation and impairment
At 01 December 2023
17,975
2,300
13,545
2,130
Charge for year
3,251
272
2,856
123
(13,545)
-
(13,545)
-
On disposal
At 30 November 2024
7,681
2,572
2,856
2,253
At 30 November 2024
Net book value
700
24,564
551
25,815
At 30 November 2023
823
9,194
823
10,840
Land & Buildings revaluation carried out 25 August 2021.
4. Trade and other receivables
2023
2024
£
£
Trade debtors
1,185
3,207
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6
For the year ended 30 November 2024
Crystal Clean (Castleford) Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,118
1,524
Other creditors
1,694
4,745
4,812
6,269
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
9,124
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 3)
4 of 4