Cresal Limited - Accounts to registrar (filleted) - small 23.1.2

Cresal Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 04933348 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

CRESAL LIMITED

CRESAL LIMITED (REGISTERED NUMBER: 04933348)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2022




Page

Balance Sheet 1


CRESAL LIMITED (REGISTERED NUMBER: 04933348)

BALANCE SHEET
31 October 2022

2022 2021
£    £   
CURRENT ASSETS 900 2,129

CREDITORS
Amounts falling due within one year (900 ) (2,129 )
NET CURRENT ASSETS - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES - -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cresal Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04933348

Registered office: 147 Saltram Cresecent
LONDON
W9 3JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2022 and 31 October 2021:

2022 2021
£    £   
W A Bhika
Balance outstanding at start of year 2,129 3,417
Amounts repaid (2,129 ) (1,288 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,129

Ms. S Y Liu
Balance outstanding at start of year - -
Amounts advanced 450 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 450 -

CRESAL LIMITED (REGISTERED NUMBER: 04933348)

BALANCE SHEET - continued
31 October 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Miss S Radford
Balance outstanding at start of year - -
Amounts advanced 450 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 450 -

The director's loan is interest free and has no fixed terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2023 and were signed on its behalf by:





W A Bhika - Director