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REGISTERED NUMBER: 11984715 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Crowcombe Court Venue Limited

Crowcombe Court Venue Limited (Registered number: 11984715)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crowcombe Court Venue Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S Guy
S A Gilchrist





REGISTERED OFFICE: Fairway House
Portland Road
East Grinstead
West Sussex
RH19 4ET





REGISTERED NUMBER: 11984715 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

Crowcombe Court Venue Limited (Registered number: 11984715)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,814 -

CURRENT ASSETS
Debtors 5 175,572 176,436
Cash at bank 13,900 65,576
189,472 242,012
CREDITORS
Amounts falling due within one year 6 227,901 183,771
NET CURRENT (LIABILITIES)/ASSETS (38,429 ) 58,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,615

)

58,241

CREDITORS
Amounts falling due after more than one
year

7

665,236

443,521
NET LIABILITIES (672,851 ) (385,280 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (672,951 ) (385,380 )
SHAREHOLDERS' FUNDS (672,851 ) (385,280 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 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.

Crowcombe Court Venue Limited (Registered number: 11984715)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





S A Gilchrist - Director


Crowcombe Court Venue Limited (Registered number: 11984715)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Crowcombe Court Venue Limited 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
Turnover 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2022 - 32 ) .

Crowcombe Court Venue Limited (Registered number: 11984715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Long Plant and
leasehold machinery Totals
£    £    £   
COST
Additions 8,918 29,195 38,113
At 31 March 2023 8,918 29,195 38,113
DEPRECIATION
Charge for year - 7,299 7,299
At 31 March 2023 - 7,299 7,299
NET BOOK VALUE
At 31 March 2023 8,918 21,896 30,814

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Other debtors - 1,695
Prepayments 3,831 -
3,831 1,695

Amounts falling due after more than one year:
Amounts owed by participating interests 171,741 174,741

Aggregate amounts 175,572 176,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans - 25,000
Trade creditors 67,656 39,211
Social security and other taxes 15,653 54,738
VAT 95,407 60,322
Other creditors 49,185 -
Accrued expenses - 4,500
227,901 183,771

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 2-5 years 35,098 47,123
Amounts owed to participating interests 630,138 396,398
665,236 443,521

Crowcombe Court Venue Limited (Registered number: 11984715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. RELATED PARTY DISCLOSURES

LOANS TO ASSOCIATED COMPANIES

During the year the company made various loans to and from various associated companies, These are shown within the Financial Statements as 'Amounts owed to and from participating interests'

During the Year Management Charges are charged from associated companies on a commercial basis.

9. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party is 'Gilchrist Holdings Ltd' company number 14268557.