IRIS Accounts Production v23.4.0.336 12749559 director 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127495592022-07-31127495592023-07-31127495592022-08-012023-07-31127495592021-07-31127495592021-08-012022-07-31127495592022-07-3112749559ns15:EnglandWales2022-08-012023-07-3112749559ns14:PoundSterling2022-08-012023-07-3112749559ns10:Director12022-08-012023-07-3112749559ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112749559ns10:SmallEntities2022-08-012023-07-3112749559ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3112749559ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3112749559ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112749559ns10:FullAccounts2022-08-012023-07-3112749559ns10:RegisteredOffice2022-08-012023-07-3112749559ns5:CurrentFinancialInstruments2023-07-3112749559ns5:CurrentFinancialInstruments2022-07-3112749559ns5:Non-currentFinancialInstruments2023-07-3112749559ns5:Non-currentFinancialInstruments2022-07-3112749559ns5:ShareCapital2023-07-3112749559ns5:ShareCapital2022-07-3112749559ns5:RetainedEarningsAccumulatedLosses2023-07-3112749559ns5:RetainedEarningsAccumulatedLosses2022-07-3112749559ns5:PlantMachinery2022-08-012023-07-3112749559ns5:MotorVehicles2022-08-012023-07-3112749559ns5:PlantMachinery2022-07-3112749559ns5:MotorVehicles2022-07-3112749559ns5:PlantMachinery2023-07-3112749559ns5:MotorVehicles2023-07-3112749559ns5:PlantMachinery2022-07-3112749559ns5:MotorVehicles2022-07-3112749559ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3112749559ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 12749559 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CROWN POINT BUILDERS LTD

CROWN POINT BUILDERS LTD (REGISTERED NUMBER: 12749559)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROWN POINT BUILDERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: B O Byrne





REGISTERED OFFICE: 8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN





REGISTERED NUMBER: 12749559 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Accountants and Tax Advisers
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN

CROWN POINT BUILDERS LTD (REGISTERED NUMBER: 12749559)

BALANCE SHEET
31 JULY 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,809 28,162

CURRENT ASSETS
Debtors 5 19,763 6,558
Cash at bank 82,276 73,124
102,039 79,682
CREDITORS
Amounts falling due within one year 6 95,466 70,354
NET CURRENT ASSETS 6,573 9,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,382

37,490

CREDITORS
Amounts falling due after more than one
year

7

14,776

22,518
NET ASSETS 12,606 14,972

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,605 14,971
12,606 14,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:



B O Byrne - Director


CROWN POINT BUILDERS LTD (REGISTERED NUMBER: 12749559)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Crown Point Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CROWN POINT BUILDERS LTD (REGISTERED NUMBER: 12749559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022 1,133 36,278 37,411
Additions 150 - 150
At 31 July 2023 1,283 36,278 37,561
DEPRECIATION
At 1 August 2022 440 8,809 9,249
Charge for year 247 7,256 7,503
At 31 July 2023 687 16,065 16,752
NET BOOK VALUE
At 31 July 2023 596 20,213 20,809
At 31 July 2022 693 27,469 28,162

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors 18,693 5,547
Other debtors 1,070 1,011
19,763 6,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Hire purchase contracts 2,542 2,542
Trade creditors 34,217 4,961
Taxation and social security 42,331 39,717
Other creditors 16,376 23,134
95,466 70,354

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/23 31/7/22
£    £   
Hire purchase contracts 12,576 15,118
Other creditors 2,200 7,400
14,776 22,518