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Registered Number: 09489672
England and Wales

 

 

 

CRESCENT CONTEMPORARY SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 30 November 2023
Director Omair Ali
Registered Number 09489672
Registered Office 48a Kelson House 10 Schooner Road
London
E16 2RN
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2023
£
Current assets      
Debtors 3 24,506    60,676 
Cash at bank and in hand 103    14,765 
24,609    75,441 
Creditors: amount falling due within one year 4   (24,875)
Net current assets 24,609    50,566 
 
Total assets less current liabilities 24,609    50,566 
Creditors: amount falling due after more than one year 5   (12,219)
Provisions for liabilities 6   (7,356)
Net assets 24,609    30,991 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 24,509    30,891 
Shareholder's funds 24,609    30,991 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 November 2023 and were signed by:


-------------------------------
Omair Ali
Director
2
General Information
Crescent Contemporary Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09489672, registration address 48a Kelson House 10 Schooner Road, London, E16 2RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Departure from the Going Concern Basis of Accounting
The company has ceased trading since 30th Nov 2023. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2023
£
Other Debtors   60,676 
Directors' Current Accounts 24,506   
24,506    60,676 

4.

Creditors: amount falling due within one year

2023
£
  2023
£
Corporation Tax   8,991 
Accrued Expenses   3,500 
Obligations under HP/Financial Leases   12,219 
VAT   165 
  24,875 

5.

Creditors: amount falling due after more than one year

2023
£
  2023
£
Obligations Under HP/Financial Leases   12,219 
  12,219 

6.

Provisions for liabilities

2023
£
  2023
£
Deferred Tax   7,356 
  7,356 

3