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
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
Crest Comms Holdings Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,397
559
Creditors: amounts falling due within one year
(275)
(627)
Net current assets/(liabilities)
4,482
(58)
Called up share capital
11
10
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
Crest Comms Holdings Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
100
Valuation at 31 December 2023
100
Amounts falling due within one year
Amounts due from group undertakings etc.
350
-
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
352
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).