Crest PSC 1973 Limited Filleted Accounts Cover
Crest PSC 1973 Limited
Company No. 06151871
Unaudited Accounts
31 March 2022
Crest PSC 1973 Limited Balance Sheet Registrar
at
31 March 2022
Company No.
06151871
2022
2021
£
£
Current assets
1,3363,506
Creditors: Amounts falling due within one year
(46)
(961)
Net current assets
1,2902,545
Total assets less current liabilities
1,2902,545
1,2902,545
Capital and reserves
1,290
2,545
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2022
2021
Number
Number
The average number of persons employed during the year :
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
Paul VardonDirector's loan476589
(476)
589
476589
(476)
589
4
General information
Its registered number is:
06151871
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 04 August 2022 and signed on its behalf by:
Paul Vardon - Director
Crest PSC 1973 Limited0615187131 March 202201 April 2021false04 August 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review continued to be the provision of labour only services. 061518712021-04-012022-03-31061518712022-03-31061518712021-03-3106151871core:WithinOneYear2022-03-3106151871core:WithinOneYear2021-03-31061518712020-04-012021-03-3106151871bus:Director12021-04-012022-03-3106151871bus:Director12021-04-0106151871bus:Director12022-03-31061518712021-04-0106151871bus:RegisteredOffice2021-04-012022-03-3106151871bus:Micro-entities2021-04-012022-03-3106151871bus:FullAccounts2021-04-012022-03-3106151871bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3106151871bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure