Company Registration No. 13787318 (England and Wales)
Crescent Construction Limited
Unaudited accounts
for the year ended 31 December 2023
Crescent Construction Limited
Unaudited accounts
Contents
Crescent Construction Limited
Company Information
for the year ended 31 December 2023
Director
Mariglerta Gjeta
Company Number
13787318 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
MIDDLESEX
UB6 0JG
UNITED KINGDOM
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Crescent Construction Limited
Statement of financial position
as at 31 December 2023
Tangible assets
31,298
21,339
Cash at bank and in hand
42,811
49,204
Creditors: amounts falling due within one year
(34,336)
(20,919)
Net current assets
12,469
29,816
Total assets less current liabilities
43,767
51,155
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Called up share capital
1,000
1,000
Profit and loss account
17,767
25,155
Shareholders' funds
18,767
26,155
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 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 14 September 2024 and were signed on its behalf by
Mariglerta Gjeta
Director
Company Registration No. 13787318
Crescent Construction Limited
Notes to the Accounts
for the year ended 31 December 2023
Crescent Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13787318. The registered office is 17 GAINSBORO GARDENS, GREENFORD, MIDDLESEX, UB6 0JG, UNITED KINGDOM.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
Computer equipment
10% on Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
22,500
1,210
23,710
Additions
31,000
2,660
33,660
Disposals
(22,500)
-
(22,500)
At 31 December 2023
31,000
3,870
34,870
At 1 January 2023
2,250
121
2,371
Charge for the year
3,100
351
3,451
On disposals
(2,250)
-
(2,250)
At 31 December 2023
3,100
472
3,572
At 31 December 2023
27,900
3,398
31,298
At 31 December 2022
20,250
1,089
21,339
Crescent Construction Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,633
4,631
Taxes and social security
10,358
12,296
Other creditors
8,631
3,992
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
25,000
25,000
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Average number of employees
During the year the average number of employees was 3 (2022: 3).