CRESTWOOD SERVICES LTD

Company Registration Number:
11917033 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRESTWOOD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CRESTWOOD SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: LOREN WILLIAMS
Registered office: Hillside Farm
Franks Hollow Road
Bidborough
United Kingdom
GBR
TN3 0UB
Company Registration Number: 11917033 (England and Wales)

CRESTWOOD SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 88,210 65,324
Total current assets: 88,210 65,324
Creditors: amounts falling due within one year: 5 ( 15,934 ) ( 18,005 )
Net current assets (liabilities): 72,276 47,319
Total assets less current liabilities: 72,276 47,319
Total net assets (liabilities): 72,276 47,319

The notes form part of these financial statements

CRESTWOOD SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,176 47,219
Shareholders funds: 72,276 47,319

For the year ending 31 March 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: LOREN WILLIAMS
Status: Director

The notes form part of these financial statements

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 12,734

CRESTWOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 11,720 13,394
Other creditors 4,214 4,611
Total 15,934 18,005