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Company Registration No. 11155810 (England and Wales)
Cresta Construction Limited Unaudited accounts for the year ended 31 January 2024
Cresta Construction Limited Unaudited accounts Contents
Page
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Cresta Construction Limited Company Information for the year ended 31 January 2024
Director
Eric Grady
Company Number
11155810 (England and Wales)
Registered Office
15 Beechbank Drive Thorpe End Norwich Norfolk NR13 5BW England
Accountants
Actagen Accountants 108 Lackford Close Brundall Norfolk NR13 5NL
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Cresta Construction Limited Accountants' report
Accountants' report to the director of Cresta Construction Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cresta Construction Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cresta Construction Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Cresta Construction Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cresta Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cresta Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cresta Construction Limited. You consider that Cresta Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cresta Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Accountants 108 Lackford Close Brundall Norfolk NR13 5NL 25 October 2024
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Cresta Construction Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
416,310 
304,845 
Current assets
Debtors
(7,213)
6,961 
Cash at bank and in hand
48,527 
31,686 
41,314 
38,647 
Creditors: amounts falling due within one year
(256,964)
(189,261)
Net current liabilities
(215,650)
(150,614)
Total assets less current liabilities
200,660 
154,231 
Creditors: amounts falling due after more than one year
(27,173)
(33,817)
Net assets
173,487 
120,414 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
173,477 
120,404 
Shareholders' funds
173,487 
120,414 
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
Eric Grady Director Company Registration No. 11155810
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Cresta Construction Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cresta Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11155810. The registered office is 15 Beechbank Drive, Thorpe End, Norwich, Norfolk, NR13 5BW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
237,000 
131,628 
34,745 
4,011 
407,384 
Additions
78,797 
54,970 
5,000 
293 
139,060 
At 31 January 2024
315,797 
186,598 
39,745 
4,304 
546,444 
Depreciation
At 1 February 2023
- 
82,039 
17,036 
3,464 
102,539 
Charge for the year
- 
20,083 
7,080 
432 
27,595 
At 31 January 2024
- 
102,122 
24,116 
3,896 
130,134 
Net book value
At 31 January 2024
315,797 
84,476 
15,629 
408 
416,310 
At 31 January 2023
237,000 
49,589 
17,709 
547 
304,845 
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Cresta Construction Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(7,293)
6,961 
Other debtors
80 
- 
(7,213)
6,961 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
VAT
2,128 
4,460 
Trade creditors
55,383 
3,775 
Taxes and social security
4,376 
(71)
Other creditors
5,050 
5,050 
Loans from directors
190,027 
138,411 
Deferred income
- 
32,636 
256,964 
189,261 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,173 
33,817 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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