REGISTERED NUMBER:
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CRISTAL WASHROOM SERVICES LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 AUGUST 2021 |
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REGISTERED NUMBER:
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CRISTAL WASHROOM SERVICES LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 29 AUGUST 2021 |
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CRISTAL WASHROOM SERVICES LTD (REGISTERED NUMBER: 07359949) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 AUGUST 2021 |
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Page |
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Balance Sheet | 1 |
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CRISTAL WASHROOM SERVICES LTD (REGISTERED NUMBER: 07359949) |
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BALANCE SHEET |
29 AUGUST 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Cristal Washroom Services Ltd is a
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Registered number: | 07359949 |
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Registered office: | 19 Heol Pen y Parc |
Llantrisant |
Pontyclun |
RCT |
CF72 8DN |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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CRISTAL WASHROOM SERVICES LTD (REGISTERED NUMBER: 07359949) |
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BALANCE SHEET - continued |
29 AUGUST 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year ended 29 August 2021, the director operated a current account with the company, details were as follows: |
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M J Tanner | 2021 | 2020 |
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Balance brought forward | 15,495 | 12,905 |
Amounts introduced to company | 3,665 | 2,590 |
Amounts withdrawn from company | ( 1,715) | - |
Balance carried forward | 17,445 | 15,495 |
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The maximum amount in credit during the year was £17,445 (2020:£15,495).The balance is included within creditors falling due within one year. The balance is interest free and repayable on demand. |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director and authorised for issue on
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