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Registered Number: 11466752
England and Wales

 

 

 

CRESCENT BUSINESS SUPPORT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Amy Russell
Jonathan Russell
Registered Number 11466752
Registered Office 3rd Floor, Bank House
27 King Street
Leeds
LS1 2HL
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,154    2,541 
2,154    2,541 
Current assets      
Debtors 4 12,372    9,919 
Cash at bank and in hand 13,530    20,494 
25,902    30,413 
Creditors: amount falling due within one year 5 (10,980)   (11,978)
Net current assets 14,922    18,435 
 
Total assets less current liabilities 17,076    20,976 
Creditors: amount falling due after more than one year 6 (346)   (733)
Net assets 16,730    20,243 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 16,729    20,242 
Shareholders' funds 16,730    20,243 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
Amy Russell
Director
2
General Information
Crescent Business Support Limited is a private company, limited by shares, registered in England and Wales, registration number 11466752, registration address 3rd Floor, Bank House, 27 King Street, Leeds, LS1 2HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Average number of employees

Average number of employees during the year was 5 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 August 2023 5,176    5,176 
Additions 913    913 
Disposals  
At 31 July 2024 6,089    6,089 
Depreciation
At 01 August 2023 2,635    2,635 
Charge for year 1,300    1,300 
On disposals  
At 31 July 2024 3,935    3,935 
Net book values
Closing balance as at 31 July 2024 2,154    2,154 
Opening balance as at 01 August 2023 2,541    2,541 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 11,521    9,399 
Other Debtors 851    520 
12,372    9,919 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,718    4,370 
Bank Loans & Overdrafts 400    400 
Taxation and Social Security 6,837    7,173 
Other Creditors 25    35 
10,980    11,978 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 346    733 
346    733 

7.

Advances and Credits



Amy Russell
During the year ended 31st July 2024, The loan of £315 was repaid to the Company from the Director. There were no loans outstanding as at 31st July 2024.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Amy Russell(315)315 
-31531500000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Amy Russell(2,385)3,718 1,648 (315)
-238537180164800-315
3