Company Registration No. 11737750 (England and Wales)
Cresthall Project Management Limited
Unaudited accounts
for the year ended 31 March 2024
Cresthall Project Management Limited
Unaudited accounts
Contents
Cresthall Project Management Limited
Company Information
for the year ended 31 March 2024
Director
Hillel Gideon Cowen
Company Number
11737750 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Cresthall Project Management Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
74,357
81,969
Creditors: amounts falling due within one year
(1,828)
(8,580)
Net current assets
72,529
73,389
Called up share capital
100
100
Profit and loss account
72,429
73,289
Shareholders' funds
72,529
73,389
For the year ending 31 March 2024 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 his 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 21 August 2024 and were signed on its behalf by
Hillel Gideon Cowen
Director
Company Registration No. 11737750
Cresthall Project Management Limited
Notes to the Accounts
for the year ended 31 March 2024
Cresthall Project Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11737750. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
78
7,350
Loans from directors
910
390
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).