Crownhill Conservatories Ltd Filleted Accounts Cover
Crownhill Conservatories Ltd
Company No. 11350185
Unaudited Accounts
31 May 2023
Crownhill Conservatories Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11350185
2023
2022
£
£
Fixed assets
28,9893,904
Current assets
203,084131,061
Creditors: Amounts falling due within one year
(71,956)
(59,584)
Net current assets
131,12871,477
Total assets less current liabilities
160,11775,381
Accruals and deferred income
(705)
(708)
159,41274,673
Capital and reserves
159,412
74,673
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Its registered number is:
11350185
Its registered office is:
Its trading address is:
Precise Accountants Ltd
Plymouth Garden Centre
Unit 6 Brooklands
Fort Austin Avenue
Budshead Road
Plymouth
Plymouth Devon
Devon
PL6 5XR
PL6 5NU
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
S. Claffey - Director
Crownhill Conservatories Ltd1135018531 May 202301 June 2022false18 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was supply of conservatories and related products. 113501852022-06-012023-05-31113501852023-05-31113501852022-05-3111350185core:WithinOneYear2023-05-3111350185core:WithinOneYear2022-05-31113501852021-06-012022-05-3111350185bus:RegisteredOffice2022-06-012023-05-31113501852022-06-0111350185bus:Micro-entities2022-06-012023-05-3111350185bus:FullAccounts2022-06-012023-05-3111350185bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111350185bus:Director22022-06-012023-05-3111350185bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure