1 March 2023 false No description of principal activity Taxfiler 2023.10 12463922business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124639222023-02-28 124639222023-03-012024-02-29 12463922business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12463922business:FilletedAccounts2023-03-012024-02-29 124639222024-02-29 12463922business:Director12023-03-012024-02-29 12463922business:RegisteredOffice2023-03-012024-02-29 124639222023-02-28 12463922core:WithinOneYear2024-02-29 12463922core:WithinOneYear2023-02-28 12463922core:AfterOneYear2024-02-29 12463922core:AfterOneYear2023-02-28 12463922core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12463922core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12463922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12463922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12463922core:PreviouslyStatedAmount2024-02-29 12463922core:PreviouslyStatedAmount2023-02-28 12463922business:SmallEntities2023-03-012024-02-29 12463922countries:EnglandWales2023-03-012024-02-29 12463922business:OrdinaryShareClass12023-03-012024-02-29 12463922business:OrdinaryShareClass12022-03-012023-02-28 124639222022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12463922 (England and Wales)
CROWNFIELD RECRUITMENT LTD Unaudited accounts for the year ended 29 February 2024
CROWNFIELD RECRUITMENT LTD Unaudited accounts Contents
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CROWNFIELD RECRUITMENT LTD Company Information for the year ended 29 February 2024
Director
Blessing DANIELS
Company Number
12463922 (England and Wales)
Registered Office
131 REGENTS COURT POWNALL ROAD HACKNEY LONDON E8 4QA UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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CROWNFIELD RECRUITMENT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,149 
7,420 
Cash at bank and in hand
174 
391 
5,323 
7,811 
Creditors: amounts falling due within one year
(2,150)
(4,120)
Net current assets
3,173 
3,691 
Total assets less current liabilities
3,173 
3,691 
Creditors: amounts falling due after more than one year
(9,334)
(9,334)
Net liabilities
(6,161)
(5,643)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,162)
(5,644)
Shareholders' funds
(6,161)
(5,643)
For the year ending 29 February 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 1 March 2024 and were signed on its behalf by
Blessing DANIELS Director Company Registration No. 12463922
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CROWNFIELD RECRUITMENT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CROWNFIELD RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12463922. The registered office is 131 REGENTS COURT, POWNALL ROAD, HACKNEY, LONDON, E8 4QA, 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
Other debtors
2,000 
- 
Amounts falling due after more than one year
Other debtors
3,149 
7,420 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
4,000 
Accruals
150 
120 
2,150 
4,120 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,334 
9,334 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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