CROWN HERBAL PRODUCTS LTD

Company Registration Number:
13413351 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CROWN HERBAL PRODUCTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CROWN HERBAL PRODUCTS LTD

Company Information

for the Period Ended 31 May 2023




Director: Francisca Olajumoke ODEWALE
Registered office: The Dray Barn
Chapel Road
Bolney
Haywards Heath
GBR
RH17 5NE
Company Registration Number: 13413351 (England and Wales)

CROWN HERBAL PRODUCTS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company’s principal activity during the year was the Manufacture of other non-distilled fermented beverages, the Wholesale of coffee, tea, cocoa and spices, and Retail sale via mail order houses or the Internet.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Francisca Olajumoke ODEWALE

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Francisca Olajumoke ODEWALE
Status: Director

CROWN HERBAL PRODUCTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 181,402 148,583
Cost of Materials ( 176,532 ) ( 159,728 )
Staff Costs ( 8,662 ) ( 2,993 )
Depreciation and Writeoffs ( 4,731 ) ( 4,731 )
Other charges ( 808 ) ( 662 )
Profit or (Loss) for Period ( 9,331 ) ( 19,531 )

CROWN HERBAL PRODUCTS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 37,848 42,579
Current assets: 12,750 10,124
Creditors: amounts falling due within one year: ( 16,926 ) ( 12,890 )
Net current assets (liabilities): ( 4,176 ) ( 2,766 )
Total assets less current liabilities: 33,672 39,813
Creditors: amounts falling due after more than one year: ( 62,434 ) ( 59,244 )
Total net assets (liabilities): ( 28,762 ) ( 19,431 )
Capital and reserves: ( 28,762 ) ( 19,431 )

CROWN HERBAL PRODUCTS LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Francisca Olajumoke ODEWALE
Status: Director

The notes form part of these financial statements

CROWN HERBAL PRODUCTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

CROWN HERBAL PRODUCTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No