Crest Commercial Limited Filleted Accounts Cover
Crest Commercial Limited
Company No. 02041081
Information for Filing with The Registrar
31 December 2023
Crest Commercial Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02041081
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
6,337,5026,337,502
6,337,5026,337,502
Current assets
Debtors
1,9701,579
Cash at bank and in hand
1,22618,791
3,19620,370
Creditors: Amount falling due within one year
(727,788)
(710,651)
Net current liabilities
(724,592)
(690,281)
Total assets less current liabilities
5,612,9105,647,221
Provisions for liabilities
Deferred taxation
(809,501)
(809,501)
Net assets
4,803,4094,837,720
Capital and reserves
Called up share capital
11,00011,000
Profit and loss account
4
4,792,4094,826,720
Total equity
4,803,4094,837,720
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2023 in accordance with the Companies Act 2006.
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.
Approved by the board on 31 August 2024 and signed on its behalf by:
M.J. Syed
Director
31 August 2024
Crest Commercial Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Crest Commercial Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02041081
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
England
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2023
6,362,268
At 31 December 2023
6,362,268
Depreciation
At 1 January 2023
24,766
At 31 December 2023
24,766
Net book values
At 31 December 2023
6,337,502
At 31 December 2022
6,337,502
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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