CRESST LIMITED

Company Registration Number:
11698700 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CRESST LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

CRESST LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,576 180
Investments:   0 0
Total fixed assets: 8,576 180
Current assets
Stocks: 0 0
Debtors:   375 0
Cash at bank and in hand: 3,081 64
Investments:   0 0
Total current assets: 3,456 64
Creditors: amounts falling due within one year: 4 (20,663) (1,311)
Net current assets (liabilities): (17,207) (1,247)
Total assets less current liabilities: (8,631) (1,067)
Creditors: amounts falling due after more than one year: 5 (6,431) (7,247)
Provision for liabilities: 0 0
Total net assets (liabilities): (15,062) (8,314)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (15,063) (8,315)
Shareholders funds: (15,062) (8,314)

The notes form part of these financial statements

CRESST LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Muhammad Tahir Ali
Status: Director

The notes form part of these financial statements

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 300
Additions 10,570
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2022 10,870
Depreciation
At 01 December 2021 120
Charge for year 2,174
On disposals 0
Other adjustments 0
At 30 November 2022 2,294
Net book value
At 30 November 2022 8,576
At 30 November 2021 180

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

Bank Loan111 Amount Due to Director14266 Amount Due to Related Companies3666 Other Creditor2620 Total 20663

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due after more than one year note

Bank Loan6,431

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Loans to directors

Name of director receiving advance or credit: Muhammad Tahir Ali
Description of the loan: Expenses
£
Balance at 01 December 2021 0
Advances or credits made: 975
Advances or credits repaid: 600
Balance at 30 November 2022 375

CRESST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

7. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Loan for operations
£
Balance at 01 December 2021 0
Balance at 30 November 2022 3,666