Crownmill Ltd 10238558 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10238558 2022-07-01 2023-06-30 10238558 2023-06-30 10238558 bus:Revised 2023-06-30 10238558 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10238558 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10238558 bus:Micro-entities 2022-07-01 2023-06-30 10238558 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10238558 bus:FullAccounts 2022-07-01 2023-06-30 10238558 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10238558 bus:RegisteredOffice 2022-07-01 2023-06-30 10238558 bus:Director1 2022-07-01 2023-06-30 10238558 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10238558 countries:EnglandWales 2022-07-01 2023-06-30 10238558 2021-07-01 2022-06-30 10238558 2022-06-30 10238558 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10238558 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10238558

Crownmill Ltd



Filleted Financial Statements

for the Year Ended 30 June 2023

 

Crownmill Ltd

(Registration number: 10238558)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

80

100

Current assets

64,436

48,128

Prepayments and accrued income

1,020

1,360

Creditors: Amounts falling due within one year

(45,785)

(29,095)

Net current assets

19,671

20,393

Total assets less current liabilities

19,751

20,493

Creditors: Amounts falling due after more than one year

(47,667)

(50,613)

Accruals and deferred income

(784)

(624)

 

(28,700)

(30,744)

Capital and reserves

(28,700)

(30,744)

1

General information

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

The address of its registered office is:
16 Eastside Road
London
NW11 0BA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Crownmill Ltd

(Registration number: 10238558)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr J Bude
Director