REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 11 DECEMBER 2018 TO 31 DECEMBER 2019 |
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CRYSTAL SPECIALIST GROUP LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 11 DECEMBER 2018 TO 31 DECEMBER 2019 |
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FOR |
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CRYSTAL SPECIALIST GROUP LIMITED |
CRYSTAL SPECIALIST GROUP LIMITED (REGISTERED NUMBER: 11722391) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 DECEMBER 2018 TO 31 DECEMBER 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CRYSTAL SPECIALIST GROUP LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 11 DECEMBER 2018 TO 31 DECEMBER 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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12 Northgate |
Bridgnorth |
Shropshire |
WV16 4ER |
CRYSTAL SPECIALIST GROUP LIMITED (REGISTERED NUMBER: 11722391) |
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BALANCE SHEET |
31 DECEMBER 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Share premium |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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CRYSTAL SPECIALIST GROUP LIMITED (REGISTERED NUMBER: 11722391) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 DECEMBER 2018 TO 31 DECEMBER 2019 |
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1. | STATUTORY INFORMATION |
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Crystal Specialist Group Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about Crystal Specialist Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
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COST |
Additions |
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At 31 December 2019 |
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NET BOOK VALUE |
At 31 December 2019 |
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On 4th January 2019 the company purchased the entire issued share capital of Crystal Mortgages Limited via a combination of a share for share exchange and purchase of shares. The shares purchased were agreed to be paid for in installments. |
CRYSTAL SPECIALIST GROUP LIMITED (REGISTERED NUMBER: 11722391) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 11 DECEMBER 2018 TO 31 DECEMBER 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Amounts owed to group undertakings |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 550 |
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