1 March 2023 false No description of principal activity Taxfiler 2024.6 09421406business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094214062023-02-28 094214062023-03-012024-02-29 09421406business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09421406business:FilletedAccounts2023-03-012024-02-29 094214062024-02-29 09421406business:Director12023-03-012024-02-29 09421406business:RegisteredOffice2023-03-012024-02-29 094214062023-02-28 09421406core:WithinOneYear2024-02-29 09421406core:WithinOneYear2023-02-28 09421406core:AfterOneYear2024-02-29 09421406core:AfterOneYear2023-02-28 09421406core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09421406core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09421406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09421406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09421406core:PreviouslyStatedAmount2024-02-29 09421406core:PreviouslyStatedAmount2023-02-28 09421406business:SmallEntities2023-03-012024-02-29 09421406countries:EnglandWales2023-03-012024-02-29 094214062022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09421406 (England and Wales)
CREST PROPERTIES LIMITED Unaudited accounts for the year ended 29 February 2024
CREST PROPERTIES LIMITED Unaudited accounts Contents
Page
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CREST PROPERTIES LIMITED Company Information for the year ended 29 February 2024
Director
Christopher Whitehead
Company Number
09421406 (England and Wales)
Registered Office
86 BIRKS HOLT DRIVE ROTHERHAM S66 7JZ ENGLAND
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CREST PROPERTIES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
187,998 
187,998 
Current assets
Cash at bank and in hand
5,720 
999 
Creditors: amounts falling due within one year
(61,936)
(56,699)
Net current liabilities
(56,216)
(55,700)
Total assets less current liabilities
131,782 
132,298 
Creditors: amounts falling due after more than one year
(115,516)
(125,384)
Net assets
16,266 
6,914 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
16,176 
6,824 
Shareholders' funds
16,266 
6,914 
For the year ending 29 February 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 10 November 2024 and were signed on its behalf by
Christopher Whitehead Director Company Registration No. 09421406
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CREST PROPERTIES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CREST PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09421406. The registered office is 86 BIRKS HOLT DRIVE, ROTHERHAM, S66 7JZ, 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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
187,998 
At 29 February 2024
187,998 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,395 
1,868 
Loans from directors
60,541 
54,831 
61,936 
56,699 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
115,516 
115,516 
Accruals
- 
9,868 
115,516 
125,384 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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