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REGISTERED NUMBER: 11207333 (England and Wales)















Financial Statements for the Year Ended 28 February 2022

for

Crown Integrated Energy Ltd

Crown Integrated Energy Ltd (Registered number: 11207333)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Crown Integrated Energy Ltd

Company Information
for the Year Ended 28 February 2022







DIRECTOR: Mr Ronald Patrick Dance





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11207333 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Crown Integrated Energy Ltd (Registered number: 11207333)

Statement of Financial Position
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 7,446 3,870

CURRENT ASSETS
Debtors 5 66,945 58,231
Cash at bank and in hand 5,923 23,222
72,868 81,453
CREDITORS
Amounts falling due within one year 6 31,952 33,140
NET CURRENT ASSETS 40,916 48,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,362

52,183

CREDITORS
Amounts falling due after more than
one year

7

47,220

50,000
NET ASSETS 1,142 2,183

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,042 2,083
SHAREHOLDERS' FUNDS 1,142 2,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Crown Integrated Energy Ltd (Registered number: 11207333)

Statement of Financial Position - continued
28 February 2022


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 director and authorised for issue on 15 August 2022 and were signed by:





Mr Ronald Patrick Dance - Director


Crown Integrated Energy Ltd (Registered number: 11207333)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Crown Integrated Energy Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2021 374 - 3,772 4,146
Additions - 2,557 2,232 4,789
At 28 February 2022 374 2,557 6,004 8,935
DEPRECIATION
At 1 March 2021 25 - 251 276
Charge for year 70 170 973 1,213
At 28 February 2022 95 170 1,224 1,489
NET BOOK VALUE
At 28 February 2022 279 2,387 4,780 7,446
At 28 February 2021 349 - 3,521 3,870

Crown Integrated Energy Ltd (Registered number: 11207333)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade Debtors 12,724 -
Other Debtors 51,957 58,231
Director's curr accs less 1yr 2,264 -
66,945 58,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Bank loans and overdrafts 8,375 6
Wages Payable 4,125 4,704
Corporation Tax 10,283 13,527
Pension 168 -
Value Added Tax 7,784 8,698
Director's curr accs less 1yr - 6,205
Accrued expenses 1,217 -
31,952 33,140

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.22 28.2.21
£    £   
Other loans - 1-2 years 47,220 50,000

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2021 2,083
Profit for the year 43,959
Dividends (45,000 )
At 28 February 2022 1,042