1 February 2023 false No description of principal activity Taxfiler 2024.1 12419144business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124191442023-01-31 124191442023-02-012024-01-31 12419144business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12419144business:FilletedAccounts2023-02-012024-01-31 124191442024-01-31 12419144business:Director12023-02-012024-01-31 12419144business:RegisteredOffice2023-02-012024-01-31 124191442023-01-31 12419144core:WithinOneYear2024-01-31 12419144core:WithinOneYear2023-01-31 12419144core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12419144core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12419144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12419144core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12419144core:PreviouslyStatedAmount2024-01-31 12419144core:PreviouslyStatedAmount2023-01-31 12419144business:SmallEntities2023-02-012024-01-31 12419144countries:EnglandWales2023-02-012024-01-31 124191442022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12419144 (England and Wales)
CROWNE PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 January 2024
CROWNE PRODUCTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
CROWNE PRODUCTIONS LIMITED Company Information for the year ended 31 January 2024
Director
Lucy E Terrett
Company Number
12419144 (England and Wales)
Registered Office
34 34 PETHERTON ROAD SECOND FLOOR FLAT LONDON N5 2RE UNITED KINGDOM
- 3 -
CROWNE PRODUCTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,836 
1,960 
Cash at bank and in hand
30,138 
12,207 
31,974 
14,167 
Creditors: amounts falling due within one year
(31,753)
(9,602)
Net current assets
221 
4,565 
Net assets
221 
4,565 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
219 
4,563 
Shareholders' funds
221 
4,565 
For the year ending 31 January 2024 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 her 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 5 March 2024 and were signed on its behalf by
Lucy E Terrett Director Company Registration No. 12419144
- 4 -
CROWNE PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CROWNE PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12419144. The registered office is 34 34 PETHERTON ROAD, SECOND FLOOR FLAT, LONDON, N5 2RE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,836 
1,960 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,341 
4,914 
Taxes and social security
11,256 
4,377 
Loans from directors
15,156 
311 
31,753 
9,602 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -