CROWN FRESH LIMITED

Company Registration Number:
05497829 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CROWN FRESH LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CROWN FRESH LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,042 41,702
Total fixed assets: 34,042 41,702
Current assets
Stocks: 91,323 81,274
Debtors:   75,729 49,603
Cash at bank and in hand: 51,622 141,814
Total current assets: 218,674 272,691
Creditors: amounts falling due within one year: 4 (92,744) (100,061)
Net current assets (liabilities): 125,930 172,630
Total assets less current liabilities: 159,972 214,332
Creditors: amounts falling due after more than one year:     (36,997)
Total net assets (liabilities): 159,972 177,335
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 159,872 177,235
Shareholders funds: 159,972 177,335

The notes form part of these financial statements

CROWN FRESH LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Abdul Goni
Status: Director

The notes form part of these financial statements

CROWN FRESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN FRESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 10 16

CROWN FRESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 119,158
At 31 May 2023 119,158
Depreciation
At 01 June 2022 77,456
Charge for year 7,660
At 31 May 2023 85,116
Net book value
At 31 May 2023 34,042
At 31 May 2022 41,702

CROWN FRESH LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price).