CRESCENT CONSULTANTS LIMITED

Company Registration Number:
01675889 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CRESCENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRESCENT CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Andrew Priestley
Secretary: Joanne Priestley
Registered office: 2
Springfield
Kegworth
Derby
Derbyshire
DE74 2DP
Company Registration Number: 01675889 (England and Wales)

CRESCENT CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,534 29,734
Cash at bank and in hand: 85,031 73,898
Total current assets: 93,565 103,632
Creditors: amounts falling due within one year: 5 ( 10,111 ) ( 40,108 )
Net current assets (liabilities): 83,454 63,524
Total assets less current liabilities: 83,454 63,524
Total net assets (liabilities): 83,454 63,524

The notes form part of these financial statements

CRESCENT CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 15 15
Revaluation reserve: 6 67 67
Profit and loss account: 83,372 63,442
Shareholders funds: 83,454 63,524

For the year ending 31 March 2023 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.

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

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Andrew Priestley
Status: Director

The notes form part of these financial statements

CRESCENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CRESCENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

CRESCENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CRESCENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Trade debtors 8,534 29,734
Total 8,534 29,734

CRESCENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 23 23
Taxation and social security 9,836 12,607
Other creditors 252 27,478
Total 10,111 40,108

CRESCENT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve


2023
£
Balance at 01 April 2022 67
Surplus or deficit after revaluation 0
Balance at 31 March 2023 67

Transfer from profit and loss account regarding purchase of own shares