Company Registration No. 06229274 (England and Wales)
CRYSTALIFE LIMITED
Unaudited accounts
for the year ended 30 April 2023
CRYSTALIFE LIMITED
Unaudited accounts
Contents
CRYSTALIFE LIMITED
Company Information
for the year ended 30 April 2023
Directors
Dr. Chukwudi Prince Ukpaka
Dr. Sandra Ukpaka
Company Number
06229274 (England and Wales)
Registered Office
40 TAVISTOCK ROAD
LAINDON
ESSEX
SS15 5QG
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
CRYSTALIFE LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
21,742
21,649
Creditors: amounts falling due within one year
(2,302)
(2,025)
Net current assets
63,518
62,536
Total assets less current liabilities
63,518
62,536
Creditors: amounts falling due after more than one year
(16,213)
(23,044)
Called up share capital
1
1
Profit and loss account
47,304
39,491
Shareholders' funds
47,305
39,492
For the year ending 30 April 2023 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.
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 28 January 2024 and were signed on its behalf by
Dr. Chukwudi Prince Ukpaka
Director
Company Registration No. 06229274
CRYSTALIFE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
CRYSTALIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06229274. The registered office is 40 TAVISTOCK ROAD, LAINDON, ESSEX, SS15 5QG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
19,173
16,824
Other debtors
24,905
26,088
CRYSTALIFE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,302
2,025
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).