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COMPANY REGISTRATION NUMBER: 07627217
CRYSTAL & ROX LIMITED
Filleted Unaudited Financial Statements
31 May 2024
CRYSTAL & ROX LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
527
659
----
----
Current assets
35,311
35,311
Creditors: amounts falling due within one year
97,226
96,446
--------
--------
Net current liabilities
61,915
61,135
--------
--------
Total assets less current liabilities
( 61,388)
( 60,476)
Creditors: amounts falling due after more than one year
150,000
150,000
Accruals and deferred income
1,748
1,284
---------
---------
(213,136)
(211,760)
---------
---------
Capital and reserves
( 213,136)
( 211,760)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
2024 2023
£ £
(Advances)/Credits to the directors
Director loan account 83,124 82,331
-------- --------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Dr O Aboaba
Director
Company registration number: 07627217
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.