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REGISTERED NUMBER: 11565965 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

CROWN CONSULTANCY SERVICES LIMITED

CROWN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11565965)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 September 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CROWN CONSULTANCY SERVICES LIMITED

Company Information
FOR THE YEAR ENDED 30 September 2023







DIRECTOR: Mr H J Nichols





REGISTERED OFFICE: 3 High Street
Stockton
Southam
Warwickshire
CV47 8JZ





REGISTERED NUMBER: 11565965 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CROWN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11565965)

Abridged Balance Sheet
30 September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 145 -

CURRENT ASSETS
Debtors 35 33
Cash at bank 29,285 32,666
29,320 32,699
CREDITORS
Amounts falling due within one year (156 ) (313 )
NET CURRENT ASSETS 29,164 32,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,309

32,386

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 29,209 32,286
SHAREHOLDERS' FUNDS 29,309 32,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11565965)

Abridged Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





Mr H J Nichols - Director


CROWN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11565965)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 September 2023


1. STATUTORY INFORMATION

CROWN CONSULTANCY SERVICES 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 3,444
Additions 217
At 30 September 2023 3,661
DEPRECIATION
At 1 October 2022 3,444
Charge for year 72
At 30 September 2023 3,516
NET BOOK VALUE
At 30 September 2023 145
At 30 September 2022 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

CROWN CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 11565965)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 September 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr H J Nichols
Balance outstanding at start of year - 5,294
Amounts advanced - 156
Amounts repaid (156 ) (5,450 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (156 ) -

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr H J Nichols.