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REGISTERED NUMBER: 02106327 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Crown Care Homes Limited

Crown Care Homes Limited (Registered number: 02106327)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Care Homes Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: Mrs K Kumar
D Kumar
Miss M Kumar





REGISTERED OFFICE: Thorncliffe
Astley Bank
Darwen
Lancashire
BB3 2QB





REGISTERED NUMBER: 02106327 (England and Wales)






Crown Care Homes Limited (Registered number: 02106327)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 215,000 215,000
Tangible assets 5 164,452 158,511
379,452 373,511

CURRENT ASSETS
Debtors 6 205,227 147,515
Cash at bank and in hand 1,361,577 1,170,930
1,566,804 1,318,445
CREDITORS
Amounts falling due within one year 7 1,868,392 1,440,627
NET CURRENT LIABILITIES (301,588 ) (122,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,864

251,329

PROVISIONS FOR LIABILITIES 38,611 29,906
NET ASSETS 39,253 221,423

CAPITAL AND RESERVES
Called up share capital 66 66
Other reserves 33 33
Retained earnings 39,154 221,324
SHAREHOLDERS' FUNDS 39,253 221,423

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

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

Crown Care Homes Limited (Registered number: 02106327)

Balance Sheet - continued
31 August 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 7 November 2023 and were signed on its behalf by:





Mrs K Kumar - Director


Crown Care Homes Limited (Registered number: 02106327)

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

1. STATUTORY INFORMATION

Crown Care Homes 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Goodwill
Goodwill is stated at historic cost which, in the opinion of the directors, is equal to or less than its present market value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 67 (2022 - 72 ) .

Crown Care Homes Limited (Registered number: 02106327)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2022
and 31 August 2023 215,000
NET BOOK VALUE
At 31 August 2023 215,000
At 31 August 2022 215,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 September 2022 472,003 7,223 479,226
Additions 24,374 - 24,374
At 31 August 2023 496,377 7,223 503,600
DEPRECIATION
At 1 September 2022 314,457 6,258 320,715
Charge for year 18,192 241 18,433
At 31 August 2023 332,649 6,499 339,148
NET BOOK VALUE
At 31 August 2023 163,728 724 164,452
At 31 August 2022 157,546 965 158,511

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 195,186 138,362
Prepayments 10,041 9,153
205,227 147,515

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 50,138 35,453
Amounts owed to group undertakings 1,488,094 1,128,439
Corporation tax 60,132 50,100
Social security and other taxes 27,394 24,214
Directors loan account 176,576 130,762
Accrued expenses 66,058 71,659
1,868,392 1,440,627