Company Registration Number 09760387 (England and Wales)
THE CROWN AT HORWICH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE CROWN AT HORWICH LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
27
32
Current assets
37,709
20,952
Creditors: amounts falling due within one year
(20,876)
(11,035)
Net current assets
16,833
9,917
Total assets less current liabilities
16,860
9,949
Creditors: amounts falling due after more than one year
(9,836)
(17,389)
Net assets/(liabilities)
7,024
(7,440)
Capital and reserves
7,024
(7,440)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
13
13
The Crown at Horwich Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Crown, 1 Chorley New Road, Horwich, Bolton, BL6 7QJ.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE CROWN AT HORWICH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Mrs B T Parker
Director
Company Registration Number 09760387