0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10025740 2022-04-01 2023-03-31 10025740 2023-03-31 10025740 2022-03-31 10025740 2021-04-01 2022-03-31 10025740 2022-03-31 10025740 2021-03-31 10025740 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10025740 bus:Director1 2022-04-01 2023-03-31 10025740 core:WithinOneYear 2023-03-31 10025740 core:WithinOneYear 2022-03-31 10025740 core:AfterOneYear 2023-03-31 10025740 core:AfterOneYear 2022-03-31 10025740 bus:Micro-entities 2022-04-01 2023-03-31 10025740 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10025740 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10025740 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10025740 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10025740
Crescent Farm Livery Limited
Filleted Unaudited Financial Statements
31 March 2023
Crescent Farm Livery Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Crescent Farm Livery Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Crescent Farm Livery Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
21 February 2024
Crescent Farm Livery Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
23,723
33,188
Creditors: amounts falling due within one year
4,000
926
--------
--------
Net current assets
19,723
32,262
--------
--------
Total assets less current liabilities
19,723
32,262
Creditors: amounts falling due after more than one year
8,293
16,667
Accruals and deferred income
600
600
--------
--------
10,830
14,995
--------
--------
Capital and reserves
10,830
14,995
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
A directors loan account balance remained at the year end in the sum of £9,380. This loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 21 February 2024 , and are signed on behalf of the board by:
Mr R A Greenow
Director
Company registration number: 10025740
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crescent Farm, Waters Upton, Telford, TF6 6NP.