1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06120263 2022-03-01 2023-02-28 06120263 2023-02-28 06120263 2021-03-01 2022-02-28 06120263 2022-02-28 06120263 bus:Director1 2022-03-01 2023-02-28 06120263 core:WithinOneYear 2023-02-28 06120263 core:WithinOneYear 2022-02-28 06120263 core:AfterOneYear 2023-02-28 06120263 core:AfterOneYear 2022-02-28 06120263 core:RestatedAmount 2022-02-28 06120263 bus:Micro-entities 2022-03-01 2023-02-28 06120263 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06120263 bus:FullAccounts 2022-03-01 2023-02-28 06120263 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06120263 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06120263
CREST BROADCAST SOLUTIONS LIMITED
Filleted Unaudited Financial Statements
28 February 2023
CREST BROADCAST SOLUTIONS LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
3,201
2,455
-------
-------
Current assets
326,643
217,387
Creditors: amounts falling due within one year
74,201
68,009
---------
---------
Net current assets
252,442
149,378
---------
---------
Total assets less current liabilities
255,643
151,833
Creditors: amounts falling due after more than one year
8,267
11,911
Accruals and deferred income
1,787
1,623
---------
---------
245,589
138,299
---------
---------
Capital and reserves
245,589
138,299
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
A F Knowles
Director
Company registration number: 06120263
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109b High Street, Old Town, Hertfordshire, HP1 3AH, UK.