Crystal Amaze Limited Filleted accounts for Companies House (small and micro)

Crystal Amaze Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05326481
Crystal Amaze Limited
Filleted Unaudited Financial Statements
31 January 2020
Crystal Amaze Limited
Financial Statements
Year Ended 31 January 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
Crystal Amaze Limited
Statement of Financial Position
31 January 2020
2020
2019
£
£
£
Fixed assets
8,124
2,243
--------
--------
Current assets
24,096
35,136
Creditors: amounts falling due within one year
138,546
139,653
-----------
-----------
Net Current Liabilities
114,450
104,517
-----------
-----------
Total Assets Less Current Liabilities
( 106,326)
( 102,274)
Creditors: amounts falling due after more than one year
3,369
3,364
Accruals and deferred income
800
700
-----------
-----------
(110,495)
(106,338)
-----------
-----------
Capital and reserves
( 110,495)
( 106,338)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).
For the year ending 31 January 2020 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 24 November 2020 , and are signed on behalf of the board by:
Mrs S Paskin-Bywater
Director
Company registration number: 05326481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.