Cressrelles Publishing Co. Limited Filleted Accounts Cover
Cressrelles Publishing Co. Limited
Company No. 01074075
Unaudited Accounts
31 December 2023
Cressrelles Publishing Co. Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01074075
2023
2022
£
£
Fixed assets
18,32419,404
Current assets
8,2558,198
Creditors: Amounts falling due within one year
(26,865)
(26,215)
Net current liabilities
(18,610)
(18,017)
Total assets less current liabilities
(286)
1,387
Accruals and deferred income
(510)
(480)
(796)
907
Capital and reserves
(796)
907
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Cressrelles Publishing Co. Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01074075
Its registered office is:
10 Station Yard
Industrial Estate
Colwall
Malvern
WR13 6RN
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
S. Smith - Director
Cressrelles Publishing Co. Limited0107407531 December 202301 January 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was book publishers, printers and agents. 010740752023-01-012023-12-31010740752023-12-31010740752022-12-3101074075core:WithinOneYear2023-12-3101074075core:WithinOneYear2022-12-31010740752022-01-012022-12-3101074075countries:UnitedKingdom2023-01-012023-12-3101074075bus:RegisteredOffice2023-01-012023-12-31010740752023-01-0101074075bus:Micro-entities2023-01-012023-12-3101074075bus:FullAccounts2023-01-012023-12-3101074075bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101074075bus:Director22023-01-012023-12-3101074075bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure