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Company Registration No. 12414667 (England and Wales)
Crown Inn Catering Limited Unaudited accounts for the year ended 31 January 2023
Crown Inn Catering Limited Unaudited accounts Contents
Page
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Crown Inn Catering Limited Company Information for the year ended 31 January 2023
Director
Annalisa Slocombe
Company Number
12414667 (England and Wales)
Registered Office
THE CROWN INN WOOLHOPE HEREFORD HR1 4QP UNITED KINGDOM
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Crown Inn Catering Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,642 
53,499 
Current assets
Debtors
- 
(5,569)
Cash at bank and in hand
24,731 
(12,404)
24,731 
(17,973)
Creditors: amounts falling due within one year
(80,194)
(29,749)
Net current liabilities
(55,463)
(47,722)
Net assets
3,179 
5,777 
Capital and reserves
Called up share capital
12,723 
- 
Profit and loss account
(9,544)
5,777 
Shareholders' funds
3,179 
5,777 
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2023 and were signed on its behalf by
Annalisa Slocombe Director Company Registration No. 12414667
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Crown Inn Catering Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Crown Inn Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 12414667. The registered office is THE CROWN INN, WOOLHOPE, HEREFORD, HR1 4QP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
27,075 
26,338 
86 
53,499 
Additions
2,731 
1,515 
897 
5,143 
At 31 January 2023
29,806 
27,853 
983 
58,642 
Depreciation
At 31 January 2023
- 
- 
- 
- 
Net book value
At 31 January 2023
29,806 
27,853 
983 
58,642 
At 31 January 2022
27,075 
26,338 
86 
53,499 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(5,569)
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Crown Inn Catering Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,875 
12,667 
VAT
24,977 
(776)
Trade creditors
7,562 
50 
Taxes and social security
3,871 
2,706 
Other creditors
25,592 
5,050 
Loans from directors
(9,683)
20,353 
Accruals
- 
(10,301)
80,194 
29,749 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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