1 05/08/2023 2023-08-05 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06257535 2022-04-01 2023-08-05 06257535 2023-08-05 06257535 2021-04-01 2022-03-31 06257535 2022-03-31 06257535 bus:Director1 2022-04-01 2023-08-05 06257535 core:WithinOneYear 2023-08-05 06257535 core:WithinOneYear 2022-03-31 06257535 bus:Micro-entities 2022-04-01 2023-08-05 06257535 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-08-05 06257535 bus:FullAccounts 2022-04-01 2023-08-05 06257535 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-08-05 06257535 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-08-05
Company registration number: 06257535
Crescent Masonry of Bath Limited
Unaudited filleted financial statements
05 August 2023
Crescent Masonry of Bath Limited
Statement of financial position
5 August 2023
05/08/23 31/03/22
£ £
Fixed assets - 31
_______ _______
Current assets 17,126 27,640
Creditors: amounts falling due within one year ( 4,803) ( 6,655)
_______ _______
Net current assets 12,323 20,985
_______ _______
Total assets less current liabilities 12,323 21,016
_______ _______
Net assets 12,323 21,016
_______ _______
Capital and reserves 12,323 21,016
_______ _______
Notes to the financial statements
Crescent Masonry of Bath Limited
Period ended 5 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 05 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 05 February 2024 , and are signed on behalf of the board by:
R Head
Director
Company registration number: 06257535
The company is a private company limited by shares, registered in England and Wales.