Registered number
08030058
Crest.Build (Bedford) Limited
Accounts
30 April 2024
Crest.Build (Bedford) Limited
Registered number: 08030058
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 90,890 28,888
Current assets 95,709 194,678
Prepayments and accrued income 30,410 28,514
126,119 223,192
Creditors: amounts falling due within one year (210,862) (114,313)
Net current (liabilities)/assets (84,743) 108,879
Total assets less current liabilities 6,147 137,767
Creditors: amounts falling due after more than one year (4,722) (1,749)
Accruals and deferred income (875) (2,054)
Net assets 550 133,964
Capital and reserves 550 133,964
Number Number
Average number of employees 10 11
At the year end the company was owed £8,890 (2023: £48,661) by Mr P Chapman, the sole company Director.
The company is a private company limited by shares and incorporated in England. Its registered office is Building 41 Twinwoods Business Park Milton Ernest Bedford MK44 1FD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Chapman
Director
Approved by the board on 28 January 2025
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