1 December 2022 false No description of principal activity Taxfiler 2024.5 09888720business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098887202022-11-30 098887202022-12-012023-11-30 09888720business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09888720business:FilletedAccounts2022-12-012023-11-30 098887202023-11-30 09888720business:Director12022-12-012023-11-30 09888720business:RegisteredOffice2022-12-012023-11-30 098887202022-11-30 09888720core:WithinOneYear2023-11-30 09888720core:WithinOneYear2022-11-30 09888720core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09888720core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09888720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09888720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09888720core:PreviouslyStatedAmount2023-11-30 09888720core:PreviouslyStatedAmount2022-11-30 09888720business:SmallEntities2022-12-012023-11-30 09888720countries:EnglandWales2022-12-012023-11-30 09888720core:ComputerEquipment2022-12-012023-11-30 09888720core:ComputerEquipment2022-11-30 09888720core:ComputerEquipment2023-11-30 098887202021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09888720 (England and Wales)
Crest Comms Ltd Unaudited accounts for the year ended 30 November 2023
Crest Comms Ltd Unaudited accounts Contents
Page
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Crest Comms Ltd Company Information for the year ended 30 November 2023
Director
Rhiannon Evans-Young
Company Number
09888720 (England and Wales)
Registered Office
3 Pennyfathers Lane Welwyn Hertfordshire England
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Crest Comms Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
151,193 
34,453 
Cash at bank and in hand
328,864 
302,635 
480,057 
337,088 
Creditors: amounts falling due within one year
(121,938)
(54,928)
Net current assets
358,119 
282,160 
Net assets
358,119 
282,160 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
358,019 
282,060 
Shareholders' funds
358,119 
282,160 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2024 and were signed on its behalf by
Rhiannon Evans-Young Director Company Registration No. 09888720
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Crest Comms Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Crest Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 09888720. The registered office is 3 Pennyfathers Lane, Welwyn, Hertfordshire, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,459 
At 30 November 2023
4,459 
Depreciation
At 1 December 2022
4,459 
At 30 November 2023
4,459 
Net book value
At 30 November 2023
- 
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Crest Comms Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
137,210 
23,076 
Amounts due from group undertakings etc.
- 
352 
Accrued income and prepayments
13,983 
11,025 
151,193 
34,453 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
38,875 
16,270 
Amounts owed to group undertakings and other participating interests
350 
- 
Taxes and social security
81,906 
35,786 
Other creditors
- 
1,274 
Loans from directors
312 
1,148 
Accruals
495 
450 
121,938 
54,928 
7
Average number of employees
During the year the average number of employees was 10 (2022: 7).
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