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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
Page
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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
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Crescent Project Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
61 
4,072 
Cash at bank and in hand
3,680 
57 
3,741 
4,129 
Creditors: amounts falling due within one year
(3,299)
(3,629)
Net current assets
442 
500 
Net assets
442 
500 
Capital and reserves
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
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Crescent Project Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
61 
4,072 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,567 
2,897 
Accruals
732 
732 
3,299 
3,629 
6
Share capital
2024 
2023 
£ 
£ 
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 
300 
300 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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