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COMPANY REGISTRATION NUMBER: 10025740
Crescent Farm Livery Limited
Filleted Unaudited Financial Statements
31 March 2024
Crescent Farm Livery Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Crescent Farm Livery Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Crescent Farm Livery Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
18 November 2024
Crescent Farm Livery Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
20,301
23,723
Creditors: amounts falling due within one year
4,000
4,000
--------
--------
Net current assets
16,301
19,723
--------
--------
Total assets less current liabilities
16,301
19,723
Creditors: amounts falling due after more than one year
4,293
8,293
Accruals and deferred income
600
600
--------
--------
11,408
10,830
--------
--------
Capital and reserves
11,408
10,830
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
A directors loan account balance remained at the year end in the sum of £9,380. This loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
Mr R A Greenow
Director
Company registration number: 10025740
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crescent Farm, Waters Upton, Telford, TF6 6NP.