Crown Motorhomes Limited 04346248 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Consultancy and sale of second hand motorhomes Digita Accounts Production Advanced 6.30.9574.0 true R G Butcher 04346248 2022-02-01 2023-01-31 04346248 2023-01-31 04346248 core:RetainedEarningsAccumulatedLosses 2023-01-31 04346248 core:ShareCapital 2023-01-31 04346248 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04346248 bus:FRS102 2022-02-01 2023-01-31 04346248 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04346248 bus:FullAccounts 2022-02-01 2023-01-31 04346248 bus:RegisteredOffice 2022-02-01 2023-01-31 04346248 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 04346248 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 04346248 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04346248 countries:AllCountries 2022-02-01 2023-01-31 04346248 2021-02-01 2022-01-31 04346248 2022-01-31 04346248 core:RetainedEarningsAccumulatedLosses 2022-01-31 04346248 core:ShareCapital 2022-01-31 04346248 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04346248

Crown Motorhomes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Crown Motorhomes Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Crown Motorhomes Limited

Company Information

Director

R G Butcher

Company secretary

R G Butcher

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Crown Motorhomes Limited

Income Statement for the Year Ended 31 January 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Crown Motorhomes Limited

(Registration number: 04346248)
Statement of Financial Position as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

231

231

Creditors: Amounts falling due within one year

4

(67,696)

(67,696)

Net liabilities

 

(67,465)

(67,465)

Capital and reserves

 

Called up share capital

3

3

Retained earnings

(67,468)

(67,468)

Shareholders' deficit

 

(67,465)

(67,465)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 April 2023
 


R G Butcher
Company secretary and director

 

Crown Motorhomes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Crown Motorhomes Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023 (continued)

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Cash and cash equivalents

2023
£

2022
£

Cash at bank

231

231

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

66,936

66,936

Social security and other taxes

 

160

160

Other payables

 

600

600

 

67,696

67,696

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).