Registered number
11825860
Crown Properties (York) Limited
Filleted Abridged Accounts
31 December 2022
Crown Properties (York) Limited
Registered number: 11825860
Abridged Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Investments 3 475,035 341,422
Current assets
Cash at bank and in hand 1,077 631
Creditors: amounts falling due within one year (38,748) (35,748)
Net current liabilities (37,671) (35,117)
Total assets less current liabilities 437,364 306,305
Creditors: amounts falling due after more than one year (430,583) (328,330)
Net assets/(liabilities) 6,781 (22,025)
Capital and reserves
Called up share capital 6 6
Revaluation reserve 5 46,000 -
Profit and loss account (39,225) (22,031)
Shareholders' funds 6,781 (22,025)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Richard Ian Matthews
Director
Approved by the board on 30 September 2023
Crown Properties (York) Limited
Notes to the Abridged Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The abridged 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 represents gross rental income received.
Investments
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss.
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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
At 1 January 2022 341,422
Additions 87,613
Revaluation 46,000
At 31 December 2022 475,035
4 Loans 2022 2021
£ £
Creditors include:
Instalments falling due for payment after more than five years 372,583 270,330
Secured bank loans 372,583 270,330
A charge against properties in favour of Pratus AMC Limited and Charter Court Financial Services Limited.
5 Revaluation reserve 2022 2021
£ £
Gain on revaluation of land and buildings 46,000 -
At 31 December 2022 46,000 -
6 Related party transactions
Company directors were owed £38149 (£34,699) by the company at 31st December 2022.

The loan is interest free and no agreed terms for its repayment.
7 Other information
Crown Properties (York) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 7
Brackenholme Business Park
Brackenholme
Selby
YO8 6EL
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