| Registered Number:03819187 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
Crystaloutskirts Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
152,610
179,911
2
152,610
179,911
| Trade and other receivables |
38,090
14,911
3
78,933
| Cash and cash equivalents |
17,920
32,831
117,023
| Trade and other payables: amounts falling due within one |
| year |
(151,354)
(39,190)
4
(34,331)
(6,359)
Net current liabilities
| Total assets less current liabilities |
146,251
145,580
146,251
Net assets
145,580
2
2
146,249
145,578
146,251
145,580
Shareholders' funds
| For the year ended 31 March 2025 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 31 March 2025 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. |
| These financial statements were approved and authorised for issue by the Board on 26 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Crystaloutskirts Ltd
Notes to the Financial Statements
Statutory Information
| Crystaloutskirts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 03819187. |
Britannia Mills
Crosland Moor
Huddersfield
HD1 4TW
| The presentation currency is £ sterling. |
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 represents rents receivable.
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: |
Land and buildings
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
| 2. Property, plant and equipment |
Motor vehicles
348,699
30,279
93,420
225,000
225,000
93,420
30,279
348,699
| Provision for depreciation and impairment |
168,788
22,710
36,203
109,875
Charge for year
27,301
7,569
15,232
4,500
196,089
30,279
51,435
114,375
110,625
41,985
-
152,610
115,125
57,217
7,569
179,911
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For the year ended 31 March 2025
Crystaloutskirts Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
7,964
27,859
| Prepayments and accrued income |
6,947
10,095
| Taxation and social security |
-
136
38,090
14,911
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
225
3,736
| Taxation and social security |
9,606
6,823
| Accruals and deferred income |
22,229
64,538
6,107
46,270
1,023
29,987
39,190
151,354
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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