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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
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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
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CROWN GLOBAL CONSULTANCY UK LIMITED Statement of financial position as at 30 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,049 
12,049 
Cash at bank and in hand
7,329 
19,061 
19,378 
31,110 
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)
Capital and reserves
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
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CROWN GLOBAL CONSULTANCY UK LIMITED Notes to the Accounts for the year ended 30 May 2023
1
Statutory information
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.
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.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
180 
143 
966 
455 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,680 
44,806 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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