CRESTZONE LIMITED

Company Registration Number:
01739697 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CRESTZONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRESTZONE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Gerald Jacques
Jacqueline Barraclough
Registered office: 7
Wainwright Gardens
Great Blakenham
Suffolk
England
IP6 0NN
Company Registration Number: 01739697 (England and Wales)

CRESTZONE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Directory Publishing

Additional information

FIXED ASSETS Changes in fixed assets during the year are set out in the notes to the financial statements. DIRECTORS' INTERESTS The directors of the company during the year and their interests in the share capital of the company as recorded in the register of directors' interests were as follows No. of shares 2024 2023 G L Jacques 98 98 Mrs J Barraclough 2 2 RESPONSIBILITIES OF THE DIRECTORS This report, which has been prepared taking advantage of special exemptions applicable to small companies, was approved by the board on 5th January 2025 and signed on its behalf

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Gerald Jacques
Jacqueline Barraclough

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Gerald Jacques
Status: Director

CRESTZONE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Administrative Expenses ( 22 ) ( 23 )
Operating Profit or (Loss) ( 22 ) ( 23 )
Profit or (Loss) Before Tax ( 22 ) ( 23 )
Profit or (Loss) for Period ( 22 ) ( 23 )

The notes form part of these financial statements

CRESTZONE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 56 65
Total fixed assets: 56 65
Current assets
Cash at bank and in hand: 15 15
Total current assets: 15 15
Creditors: amounts falling due within one year: 5 ( 55,082 ) ( 55,069 )
Net current assets (liabilities): ( 55,067 ) ( 55,054 )
Total assets less current liabilities: ( 55,011 ) ( 54,989 )
Total net assets (liabilities): ( 55,011 ) ( 54,989 )

The notes form part of these financial statements

CRESTZONE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 55,111 ) ( 55,089 )
Shareholders funds: ( 55,011 ) ( 54,989 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Gerald Jacques
Status: Director

The notes form part of these financial statements

CRESTZONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The company has made no acquisitions nor discontinued any operations within the meaning of Financial Reporting Standard 3 during 2024 therefore turnover and operating profit derive entirely from continued operations.

CRESTZONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The noted 'employee' is an unpaid director.

CRESTZONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CRESTZONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 11,598 1,715 13,313
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 11,598 1,715 13,313
Depreciation
At 01 May 2023 11,535 1,713 13,248
Charge for year - - -
On disposals - - -
Other adjustments 9 - 9
At 30 April 2024 11,544 1,713 13,257
Net book value
At 30 April 2024 54 2 56
At 30 April 2023 63 2 65

CRESTZONE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 806 806
Other creditors 54,276 54,263
Total 55,082 55,069