Accounts Submission

Accounts Submission

CRECENT LTD - Company Information

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CRECENT LTD

Company Registration Number:
08030583 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

CRECENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CRECENT LTD

Company Information

for the Period Ended 30 April 2019




Director: Shahzad Akram
Ali Aslam
Registered office: 16
Meadow Brown Road
Nottingham
NG7 5PH
Company Registration Number: 08030583 (England and Wales)

Page 3

CRECENT LTD

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

Convenience Store with Sale of Fuel as Commission Operator

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Shahzad Akram
Ali Aslam

This report was approved by the board of directors on 27 January 2020
And Signed On Behalf Of The Board By:

Name: Shahzad Akram
Status: Director

Name: Ali Aslam
Status: Director

Page 4

CRECENT LTD

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£
2018
£
Turnover 651,887 564,681
Other Income 37,778 46,248
Cost of Materials (501,351) (424,915)
Staff Costs (109,941) (84,130)
Other charges (89,800) (101,309)
Tax on Profit - (109)
Profit or (Loss) for Period (11,427) 466

Page 5

CRECENT LTD

Balance sheet

As at 30 April 2019


2019
£
2018
£
Current assets: 52,954 62,659
Prepayments and accrued income: 52,245 47,726
Creditors: amounts falling due within one year: ( 34,360 ) ( 18,486 )
Net current assets (liabilities): 70,839 91,899
Total assets less current liabilities: 70,839 91,899
Creditors: amounts falling due after more than one year: ( 39,042 ) ( 48,359 )
Provision for liabilities: ( 1,501 ) ( 1,817 )
Total net assets (liabilities): 30,296 41,723
Capital and reserves: 30,296 41,723

Page 6

CRECENT LTD

Balance sheet continued

For the year ending 30 April 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2020
And Signed On Behalf Of The Board By:

Name: Shahzad Akram
Status: Director

Name: Ali Aslam
Status: Director

The notes form part of these financial statements

Page 7

CRECENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 9

Page 8