CRESTBROOM SERVICES LTD

Company Registration Number:
07397340 (England and Wales)

Unaudited micro entity accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

CRESTBROOM SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRESTBROOM SERVICES LTD

Company Information

for the Period Ended 30 October 2023




Director: Zeev Chaim Polias
Registered office: 60
Fairholt Road
London
N16 5HN
Company Registration Number: 07397340 (England and Wales)

CRESTBROOM SERVICES LTD

Directors' Report Period Ended 30 October 2023

The directors present their report with the financial statements of the company for the period ended 30 October 2023

Directors

The directors shown below have held office during the whole of the period from 31 October 2022 to 30 October 2023
Zeev Chaim Polias

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Zeev Chaim Polias
Status: Director

CRESTBROOM SERVICES LTD

Profit and Loss Account

for the Period Ended 30 October 2023


2023
£

2022
£
Turnover 15,480 15,480
Other charges ( 18,342 ) ( 18,699 )
Profit or (Loss) for Period ( 2,862 ) ( 3,219 )

CRESTBROOM SERVICES LTD

Balance sheet

As at 30 October 2023


2023
£

2022
£
Called up share capital not paid: 128,891 128,891
Creditors: amounts falling due within one year: ( 2,862 ) ( 3,219 )
Net current assets (liabilities): ( 2,862 ) ( 3,219 )
Total assets less current liabilities: 126,029 125,672
Creditors: amounts falling due after more than one year: ( 14,077 ) ( 10,858 )
Total net assets (liabilities): 111,952 114,814
Capital and reserves: 111,952 114,814

CRESTBROOM SERVICES LTD

Balance sheet continued

For the year ending 30 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Zeev Chaim Polias
Status: Director

The notes form part of these financial statements

CRESTBROOM SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 October 2023

  • 1. Employee Information

    Average number of employees: 4

CRESTBROOM SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Off balance sheet disclosure

    No