Registered number
07080260
Crown DC Services Ltd
Filleted Accounts
for the year ended 30 November 2021
Crown DC Services Ltd
Registered number: 07080260
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 - 1,164
Cash at bank and in hand 48,907 58,710
48,907 59,874
Creditors: amounts falling due within one year 4 (47,445) (57,545)
Net current assets 1,462 2,329
Net assets 1,462 2,329
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,461 2,328
Shareholder's funds 1,462 2,329
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Crehan
Director
Approved by the board on 19 July 2022
Crown DC Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2021 2020
£ £
Trade debtors - 1,164
4 Creditors: amounts falling due within one year 2021 2020
£ £
Taxation and social security costs 1,213 6,784
Nest Pension 30 30
Other creditors 46,202 50,731
47,445 57,545
5 Other information
Crown DC Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
25 Balham High Road
Balham
London
SW12 9AL
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