Company Registration No. 12860752 (England and Wales)
Crystal 363 Ltd
Unaudited accounts
for the year ended 30 September 2022
Crystal 363 Ltd
Unaudited accounts
Contents
Crystal 363 Ltd
Company Information
for the year ended 30 September 2022
Directors
Jarrod Gridley
Crystal House Holdings Ltd
Company Number
12860752 (England and Wales)
Registered Office
5 Scrub Lane
Benfleet
Essex
SS7 2JA
England
Accountants
Lo Roche Business Services Ltd
5 Scrub Lane
Hadleigh
Benfleet
SS7 2JA
Crystal 363 Ltd
Statement of financial position
as at 30 September 2022
Tangible assets
592,500
592,711
Cash at bank and in hand
300,266
1,175
Creditors: amounts falling due within one year
(1,504)
(3,079)
Net current assets
298,762
876
Total assets less current liabilities
891,262
593,587
Creditors: amounts falling due after more than one year
(1,097,713)
(694,713)
Net liabilities
(206,451)
(101,126)
Called up share capital
100
100
Profit and loss account
(206,551)
(101,226)
Shareholders' funds
(206,451)
(101,126)
For the year ending 30 September 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 April 2023 and were signed on its behalf by
Jarrod Gridley
Director
Company Registration No. 12860752
Crystal 363 Ltd
Notes to the Accounts
for the year ended 30 September 2022
Crystal 363 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12860752. The registered office is 5 Scrub Lane, , Benfleet, Essex, SS7 2JA, 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.
These financial statements for the year ended 30 September 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Total
At 30 September 2022
592,500
At 30 September 2022
592,500
At 30 September 2021
592,711
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
