Company Registration No. 06099566 (England and Wales)
Crescent Project Services Limited
Unaudited accounts
for the year ended 31 March 2024
Crescent Project Services Limited
Unaudited accounts
Contents
Crescent Project Services Limited
Company Information
for the year ended 31 March 2024
Director
Nicholas John Welch
Company Number
06099566 (England and Wales)
Registered Office
40 The Crescent
Belmont
Surrey
SM2 6BJ
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Crescent Project Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,680
57
Creditors: amounts falling due within one year
(3,299)
(3,629)
Net current assets
442
500
Called up share capital
300
300
Profit and loss account
142
200
Shareholders' funds
442
500
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. 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 11 November 2024 and were signed on its behalf by
Nicholas John Welch
Director
Company Registration No. 06099566
Crescent Project Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Crescent Project Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06099566. The registered office is 40 The Crescent, Belmont, Surrey, SM2 6BJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,567
2,897
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).