Company Registration No. 11700885 (England and Wales)
CROWN GLOBAL CONSULTANCY UK LIMITED
Unaudited accounts
for the year ended 30 May 2023
CROWN GLOBAL CONSULTANCY UK LIMITED
Unaudited accounts
Contents
CROWN GLOBAL CONSULTANCY UK LIMITED
Company Information
for the year ended 30 May 2023
Director
Appuraj Sivasubramanian
Company Number
11700885 (England and Wales)
Registered Office
3 Portnall Road , Ground Floor
London
W9 3BA
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
CROWN GLOBAL CONSULTANCY UK LIMITED
Statement of financial position
as at 30 May 2023
Cash at bank and in hand
7,329
19,061
Creditors: amounts falling due within one year
(966)
(455)
Net current assets
18,412
30,655
Total assets less current liabilities
18,412
30,655
Creditors: amounts falling due after more than one year
(43,680)
(44,806)
Net liabilities
(25,268)
(14,151)
Called up share capital
10
10
Profit and loss account
(25,278)
(14,161)
Shareholders' funds
(25,268)
(14,151)
For the year ending 30 May 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 director acknowledges his 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 and authorised for issue on 8 February 2024 and were signed on its behalf by
Appuraj Sivasubramanian
Director
Company Registration No. 11700885
CROWN GLOBAL CONSULTANCY UK LIMITED
Notes to the Accounts
for the year ended 30 May 2023
CROWN GLOBAL CONSULTANCY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11700885. The registered office is 3 Portnall Road , Ground Floor, London, W9 3BA, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Other debtors
12,049
12,049
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
786
312
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).