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Company Registration No. 06191511 (England and Wales)
Crest Retail Limited Unaudited accounts for the year ended 30 June 2024
Crest Retail Limited Unaudited accounts Contents
Page
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Crest Retail Limited Company Information for the year ended 30 June 2024
Directors
Julia Baber Stuart Baber
Secretary
Julia Baber
Company Number
06191511 (England and Wales)
Registered Office
81 High Street Sevenoaks Kent TN13 1LE England
Accountants
Clearview Accounting Solutions Limited 1 Fir Tree Close Hildenborough Kent TN11 9EQ
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Crest Retail Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,081 
44,190 
Current assets
Inventories
20,885 
19,291 
Debtors
15,883 
15,353 
Cash at bank and in hand
92,475 
103,714 
129,243 
138,358 
Creditors: amounts falling due within one year
(82,233)
(111,448)
Net current assets
47,010 
26,910 
Net assets
90,091 
71,100 
Capital and reserves
Called up share capital
130 
130 
Share premium
6,970 
6,970 
Profit and loss account
82,991 
64,000 
Shareholders' funds
90,091 
71,100 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
Stuart Baber Director Company Registration No. 06191511
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Crest Retail Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crest Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 06191511. The registered office is 81 High Street, Sevenoaks, Kent, TN13 1LE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
64,503 
102,348 
26,566 
5,318 
198,735 
Additions
368 
9,473 
5,557 
6,168 
21,566 
Disposals
- 
(475)
- 
- 
(475)
At 30 June 2024
64,871 
111,346 
32,123 
11,486 
219,826 
Depreciation
At 1 July 2023
64,183 
77,098 
9,356 
3,908 
154,545 
Charge for the year
180 
11,623 
7,849 
3,023 
22,675 
On disposals
- 
(475)
- 
- 
(475)
At 30 June 2024
64,363 
88,246 
17,205 
6,931 
176,745 
Net book value
At 30 June 2024
508 
23,100 
14,918 
4,555 
43,081 
At 30 June 2023
320 
25,250 
17,210 
1,410 
44,190 
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Crest Retail Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,383 
10,853 
Other debtors
4,500 
4,500 
15,883 
15,353 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,111 
19,433 
Trade creditors
34,386 
35,981 
Taxes and social security
7,698 
4,787 
Other creditors
409 
681 
Loans from directors
15,443 
47,189 
Accruals
3,186 
3,377 
82,233 
111,448 
7
Average number of employees
During the year the average number of employees was 17 (2023: 16).
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