Caseware UK (AP4) 2023.0.135 2023.0.135 2023-03-312023-03-3122022-04-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08839977 2022-04-01 2023-03-31 08839977 2021-04-01 2022-03-31 08839977 2023-03-31 08839977 2022-03-31 08839977 c:Director1 2022-04-01 2023-03-31 08839977 d:CurrentFinancialInstruments 2023-03-31 08839977 d:CurrentFinancialInstruments 2022-03-31 08839977 d:Non-currentFinancialInstruments 2023-03-31 08839977 d:Non-currentFinancialInstruments 2022-03-31 08839977 c:Micro-entities 2022-04-01 2023-03-31 08839977 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08839977 c:FullAccounts 2022-04-01 2023-03-31 08839977 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08839977 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 08839977














CRESCENT & MAIN LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
CRESCENT & MAIN LTD
REGISTERED NUMBER:08839977

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
3,113
3,592

Current assets
164,728
228,333

Creditors: amounts falling due within one year
(89,177)
(139,414)

Net current assets
 
 
75,551
 
 
88,919

Total assets less current liabilities
78,664
92,511

Creditors: amounts falling due after more than one year
(17,334)
(33,340)


Net assets
61,330
59,171



Capital and reserves
61,330
59,171


Notes


General information

Crescent & Main Ltd is a private company, limited by shares, registered in England and Wales, registration number 08839977. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of management consultancy activities other than financial management.


Average number of employees

The average monthly number of employees, including the director, during the year was 2 (2022 - 1).


Directors' benefits: advances, credits and guarantees

As at the year end, the director owed £69,766 (2022 - £50,592) to the company. The loan is unsecured, repayable on demand and interest has been charged at the official rate.


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CRESCENT & MAIN LTD
REGISTERED NUMBER:08839977
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 March 2024.




G A H Davis
Director

 
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