Company Registration No. 12789811 (England and Wales)
PRETTY LITTLE HEALING CRYSTALS LTD
Unaudited accounts
for the year ended 31 December 2024
PRETTY LITTLE HEALING CRYSTALS LTD
Unaudited accounts
Contents
PRETTY LITTLE HEALING CRYSTALS LTD
Company Information
for the year ended 31 December 2024
Company Number
12789811 (England and Wales)
Registered Office
45 DUXBURY GARDENS
CHORLEY
PR7 3JZ
ENGLAND
Accountants
Quality Accountants (NW) Limited
Hewitt House
Winstanley Road
Billinge
Lancashire
WN5 7XA
PRETTY LITTLE HEALING CRYSTALS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,243
1,986
Cash at bank and in hand
1,270
4,014
Creditors: amounts falling due within one year
(9,908)
(6,892)
Net current assets
58,129
94,536
Total assets less current liabilities
59,372
96,522
Creditors: amounts falling due after more than one year
(55,413)
(86,195)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,817
9,949
Shareholders' funds
3,818
9,950
For the year ending 31 December 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 29 August 2025 and were signed on its behalf by
Alison Blackburn
Director
Company Registration No. 12789811
PRETTY LITTLE HEALING CRYSTALS LTD
Notes to the Accounts
for the year ended 31 December 2024
PRETTY LITTLE HEALING CRYSTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12789811. The registered office is 45 DUXBURY GARDENS, CHORLEY, PR7 3JZ, 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:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,000
429
3,429
At 31 December 2024
3,000
429
3,429
At 1 January 2024
1,300
143
1,443
Charge for the year
600
143
743
At 31 December 2024
1,900
286
2,186
At 31 December 2024
1,100
143
1,243
At 31 December 2023
1,700
286
1,986
Amounts falling due within one year
PRETTY LITTLE HEALING CRYSTALS LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
382
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
55,413
86,195
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).