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REGISTERED NUMBER: 02178267 (England and Wales)















Financial Statements for the Year Ended 31st December 2023

for

Astell Crescent Limited

Astell Crescent Limited (Registered number: 02178267)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Astell Crescent Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: Ms T M Crawford
P R N Sillitoe
P Upcraft
K Beswick
Ms T Latimer
P W Ellmore





REGISTERED OFFICE: 23 Astell Court
The Crescent
Frinton-on-Sea
Essex
CO13 9BT





REGISTERED NUMBER: 02178267 (England and Wales)

Astell Crescent Limited (Registered number: 02178267)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,208 16,208

CURRENT ASSETS
Debtors 5 353 (876 )
Cash at bank and in hand 128,753 109,583
129,106 108,707
CREDITORS
Amounts falling due within one year 6 7,848 11,396
NET CURRENT ASSETS 121,258 97,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,466

113,519

CAPITAL AND RESERVES
Called up share capital 18,000 18,000
Retained earnings 119,466 95,519
SHAREHOLDERS' FUNDS 137,466 113,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Astell Crescent Limited (Registered number: 02178267)

Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2024 and were signed on its behalf by:




Ms T M Crawford - Director



K Beswick - Director


Astell Crescent Limited (Registered number: 02178267)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Astell Crescent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Statement of Income and Retained Earnings, except to the extenrecognizedrelates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognized in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Astell Crescent Limited (Registered number: 02178267)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st January 2023
and 31st December 2023 16,208
NET BOOK VALUE
At 31st December 2023 16,208
At 31st December 2022 16,208

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 353 (876 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 271 36
Other creditors 7,577 11,360
7,848 11,396

7. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.