Company Registration No. 09149740 (England and Wales)
KRYSTAL ENGINEERING LTD
Unaudited accounts
for the year ended 31 July 2024
KRYSTAL ENGINEERING LTD
Unaudited accounts
Contents
KRYSTAL ENGINEERING LTD
Company Information
for the year ended 31 July 2024
Company Number
09149740 (England and Wales)
Registered Office
1 STATION ROAD SOUTH
MERSTHAM
SURREY
RH1 3EF
ENGLAND
Accountants
Omid Nabbey
Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD
KRYSTAL ENGINEERING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
58,888
67,168
Cash at bank and in hand
31,739
73,031
Creditors: amounts falling due within one year
(55,185)
(66,280)
Net current (liabilities)/assets
(60,645)
6,526
Total assets less current liabilities
(1,757)
73,694
Creditors: amounts falling due after more than one year
(6,081)
(42,409)
Net (liabilities)/assets
(7,838)
31,285
Called up share capital
2
2
Profit and loss account
(7,840)
31,283
Shareholders' funds
(7,838)
31,285
For the year ending 31 July 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 her 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 28 April 2025 and were signed on its behalf by
Kirsty Husdon
Director
Company Registration No. 09149740
KRYSTAL ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2024
KRYSTAL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09149740. The registered office is 1 STATION ROAD SOUTH, MERSTHAM, SURREY, RH1 3EF, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
32,948
4,545
45,266
5,223
87,982
At 31 July 2024
32,948
4,545
45,266
5,223
87,982
At 1 August 2023
-
3,595
13,098
4,121
20,814
Charge for the year
-
238
8,042
-
8,280
At 31 July 2024
-
3,833
21,140
4,121
29,094
At 31 July 2024
32,948
712
24,126
1,102
58,888
At 31 July 2023
32,948
950
32,168
1,102
67,168
Amounts falling due within one year
Trade debtors
(10,199)
11,775
Accrued income and prepayments
(30,900)
(12,000)
KRYSTAL ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,766
21,766
Trade creditors
3,693
2,100
Taxes and social security
13,114
9,244
Other creditors
8,601
16,156
Loans from directors
-
3,416
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).