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REGISTERED NUMBER: 10547739 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 January 2024

for

Crown Homeworks Limited

Crown Homeworks Limited (Registered number: 10547739)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Homeworks Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: R Pym
A P Dawson





REGISTERED OFFICE: Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU





REGISTERED NUMBER: 10547739 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Crown Homeworks Limited (Registered number: 10547739)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,918 9,845

CURRENT ASSETS
Debtors 5 35,336 21,986
Investments 6 40,000 40,000
Cash at bank and in hand 1,194 6,835
76,530 68,821
CREDITORS
Amounts falling due within one year 7 67,149 55,800
NET CURRENT ASSETS 9,381 13,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,299

22,866

CREDITORS
Amounts falling due after more than one
year

8

14,564

22,519
NET ASSETS 1,735 347

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 1,585 197
1,735 347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Crown Homeworks Limited (Registered number: 10547739)

Balance Sheet - continued
31 January 2024


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 Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:




R Pym - Director



A P Dawson - Director


Crown Homeworks Limited (Registered number: 10547739)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Crown Homeworks Limited 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Crown Homeworks Limited (Registered number: 10547739)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 14,581
DEPRECIATION
At 1 February 2023 4,736
Charge for year 2,927
At 31 January 2024 7,663
NET BOOK VALUE
At 31 January 2024 6,918
At 31 January 2023 9,845

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 27,413 14,873
Other debtors 7,923 7,113
35,336 21,986

6. CURRENT ASSET INVESTMENTS
31.1.24 31.1.23
£    £   
4% Loan 40,000 40,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 7,955 7,955
Trade creditors 2,750 8,941
Taxation and social security 6,748 4,280
Other creditors 49,696 34,624
67,149 55,800

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 14,564 22,519