Company registration number:
NI697508
The Crescent Townhouse Ltd
Unaudited filleted financial statements
31 May 2024
The Crescent Townhouse Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Crescent Townhouse Ltd
Directors and other information
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Director |
Miss Audrey Elizabeth Bonhomme |
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Company number |
NI697508 |
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Registered office |
9 Upper Crescent |
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Belfast |
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BT7 1NT |
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Business address |
9/11 King Street |
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Bangor |
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BT20 3AH |
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Accountant |
SWM Accountancy Services Ltd |
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9 Upper Crescent |
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Belfast |
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BT7 1NT |
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The Crescent Townhouse Ltd
Statement of financial position
31 May 2024
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31/05/24 |
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£ |
£ |
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Fixed assets |
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14,990 |
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_______ |
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Current assets |
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21,446 |
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Prepayments and accrued income |
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14,759 |
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_______ |
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36,205 |
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Creditors: amounts falling due within one year |
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(
62,401) |
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_______ |
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Net current liabilities |
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(
26,196) |
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_______ |
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Total assets less current liabilities |
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(
11,206) |
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Accruals and deferred income |
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(
2,027) |
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_______ |
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Net liabilities |
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(
13,233) |
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_______ |
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Capital and reserves |
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(
13,233) |
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_______ |
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Notes to the financial statements
The Crescent Townhouse Ltd
Period ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
5
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Miss Audrey Elizabeth Bonhomme |
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(
53,594) |
(
53,594) |
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_______ |
_______ |
_______ |
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For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 February 2025
, and are signed on behalf of the board by:
Miss Audrey Elizabeth Bonhomme
Director
Company registration number:
NI697508
The company is a private company limited by shares, registered in Northern Ireland.