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COMPANY REGISTRATION NUMBER: 04252868
Crown Equity Release Limited
Unaudited Financial Statements
31 March 2023
Crown Equity Release Limited
Financial Statements
Year ended 31 March 2023
Contents
Pages
Income statement
1
Statement of financial position and the notes to the financial statements
2 to 3
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
5
Crown Equity Release Limited
Income Statement
Year ended 31 March 2023
2023
2022
£
£
Turnover
45,779
68,464
Cost of raw materials and consumables
18,105
13,566
Staff costs
5,828
31,396
Depreciation and other amounts written off assets
602
567
Other charges
23,723
26,064
--------
--------
Loss
( 2,479)
( 3,129)
--------
--------
Crown Equity Release Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
3,411
4,013
-------
-------
Current assets
24,055
22,918
Creditors: amounts falling due within one year
3,714
379
--------
--------
Net current assets
20,341
22,539
--------
--------
Total assets less current liabilities
23,752
26,552
Accruals and deferred income
2,291
2,612
--------
--------
21,461
23,940
--------
--------
Capital and reserves
21,461
23,940
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
Directors repaid loans in September 2019.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2023 , and are signed on behalf of the board by:
G.M King
Director
Company registration number: 04252868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 Exeter Road, Harrow, HA2 9PL, Middlesex.
Crown Equity Release Limited
Management Information
Year ended 31 March 2023
The following pages do not form part of the financial statements.
Crown Equity Release Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Crown Equity Release Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PGK ASSOCIATES LIMITED Chartered accountants
128 Exeter Road Harrow Middlesex HA2 9PL
31 July 2023