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Company Registration No. 11726685 (England and Wales)
Crest Comms Holdings Ltd Unaudited accounts for the year ended 31 December 2023
Crest Comms Holdings Ltd Unaudited accounts Contents
Page
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Crest Comms Holdings Ltd Company Information for the year ended 31 December 2023
Director
Rhiannon Evans-Young
Company Number
11726685 (England and Wales)
Registered Office
3 Pennyfathers Lane Welwyn Hertfordshire AL6 0EN England
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Crest Comms Holdings Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
360 
10 
Cash at bank and in hand
4,397 
559 
4,757 
569 
Creditors: amounts falling due within one year
(275)
(627)
Net current assets/(liabilities)
4,482 
(58)
Net assets
4,582 
42 
Capital and reserves
Called up share capital
11 
10 
Share premium
4,539 
- 
Profit and loss account
32 
32 
Shareholders' funds
4,582 
42 
For the year ending 31 December 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. 11726685
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Crest Comms Holdings Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Crest Comms Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11726685. The registered office is 3 Pennyfathers Lane, Welwyn, Hertfordshire, AL6 0EN, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
100 
Valuation at 31 December 2023
100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
350 
- 
Other debtors
10 
10 
360 
10 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
352 
Accruals
275 
275 
275 
627 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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