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
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
Crest Comms Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
328,864
302,635
Creditors: amounts falling due within one year
(121,938)
(54,928)
Net current assets
358,119
282,160
Net assets
358,119
282,160
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
Crest Comms Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Tangible fixed assets
Computer equipment
Crest Comms Ltd
Notes to the Accounts
for the year ended 30 November 2023
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
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Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
350
-
Taxes and social security
81,906
35,786
Loans from directors
312
1,148
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Average number of employees
During the year the average number of employees was 10 (2022: 7).