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REGISTERED NUMBER: 10927519 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

CRESCENT ARCHITECTS LIMITED

CRESCENT ARCHITECTS LIMITED (REGISTERED NUMBER: 10927519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRESCENT ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: Miss S Fowler





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 10927519 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

CRESCENT ARCHITECTS LIMITED (REGISTERED NUMBER: 10927519)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,280 2,702

CURRENT ASSETS
Debtors 5 3,695 1,659
Cash at bank 2,845 9,569
6,540 11,228
CREDITORS
Amounts falling due within one year 6 4,233 6,939
NET CURRENT ASSETS 2,307 4,289
TOTAL ASSETS LESS CURRENT LIABILITIES 4,587 6,991

CREDITORS
Amounts falling due after more than one year 7 (3,894 ) (6,358 )

PROVISIONS FOR LIABILITIES (433 ) (513 )
NET ASSETS 260 120

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 240 100
260 120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd December 2024 and were signed by:





Miss S Fowler - Director


CRESCENT ARCHITECTS LIMITED (REGISTERED NUMBER: 10927519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Crescent Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered stated. The company is not registered for VAT.

Income is recognised when the service has been delivered to customers and where it is virtually certain that payment will be received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

CRESCENT ARCHITECTS LIMITED (REGISTERED NUMBER: 10927519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 3,087 4,176 7,263
Additions - 337 337
At 30th April 2024 3,087 4,513 7,600
DEPRECIATION
At 1st May 2023 2,009 2,552 4,561
Charge for year 269 490 759
At 30th April 2024 2,278 3,042 5,320
NET BOOK VALUE
At 30th April 2024 809 1,471 2,280
At 30th April 2023 1,078 1,624 2,702

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,695 1,659

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,457 2,343
Taxation and social security 304 3,038
Other creditors 1,472 1,558
4,233 6,939

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 3,894 6,358

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review, Directors received loans from the company which are repayable on demand and are interest free.

The company made advances of £9,942 (2023: £9,171) to the directors, against which credits were made of £8,625 (2023: £7,902).

At the year end, the amount owed to the company by the directors was £1,235 (2023: £82 - amount owed to the directors). This is included within other debtors (2023 - included within other creditors).

There are no conditions attached to advances to the director, however, the director must ensure that this is not detrimental to the company.