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REGISTERED NUMBER: 03392527 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Crescent Estates Limited

Crescent Estates Limited (Registered number: 03392527)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Crescent Estates Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M J Cannon
S E A Cannon
J Aldridge
Ms C Nugent
H Davies





SECRETARY: R Loftus





REGISTERED OFFICE: 4 Victoria Mansions
4 Victoria Parade
Ramsgate
Kent
CT11 8DE





REGISTERED NUMBER: 03392527 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Crescent Estates Limited (Registered number: 03392527)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 250 -
Cash at bank 1,458 3,720
1,708 3,720
CREDITORS
Amounts falling due within one year 5 2,840 591
NET CURRENT (LIABILITIES)/ASSETS (1,132 ) 3,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,132

)

3,129

CAPITAL AND RESERVES
Called up share capital 505 505
Retained earnings (1,637 ) 2,624
SHAREHOLDERS' FUNDS (1,132 ) 3,129

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





Ms C Nugent - Director


Crescent Estates Limited (Registered number: 03392527)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Crescent Estates 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, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Service Charges in arrears 250 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other loans (see note 6) 200 200
Other creditors 2,210 13
Accrued expenses 430 378
2,840 591

6. LOANS

An analysis of the maturity of loans is given below:

30.6.24 30.6.23
£    £   
Amounts falling due within one year or on demand:
Loan for redecoration works 200 200

7. RESERVES

For the year to the 30th June 2024 expenditure exceeded income by £4,260.

As at the 30th June 2024 the balance on Reserves was overdrawn by £1,636 which should be cleared in the following year.

Crescent Estates Limited

Report of the Accountants to the Directors of
Crescent Estates Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................