Crownhill Resources Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(123,130)
(123,130)
Net current liabilities
(105,205)
(105,205)
Net liabilities
(105,205)
(105,205)
Called up share capital
1
1
Profit and loss account
(105,206)
(105,206)
Shareholders' funds
(105,205)
(105,205)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2022 and were signed on its behalf by
Frank Harris
Director
Company Registration No. 11193911
Crownhill Resources Limited
Notes to the Accounts
for the year ended 28 February 2023
Crownhill Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 11193911. The registered office is 3a High Street, Clare, Suffolk, CO10 8NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
17,924
17,924
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
123,130
123,130
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).