Company registration number 14632023 (England and Wales)
CROWN SHOW LIMITED
Unaudited financial statements
For the period ended 29 February 2024
CROWN SHOW LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CROWN SHOW LIMITED
BALANCE SHEET
As at 29 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
100
365,253
Cash at bank and in hand
-
0
139,504
100
504,757
Creditors: amounts falling due within one year
4
-
0
(504,657)
Net current assets
100
100
Capital and reserves
-
Called up share capital
100
100

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 April 2024
Mr S M Friend
Director
Company Registration No. 14632023
CROWN SHOW LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the period ended 29 February 2024
- 2 -
1
Accounting policies
Company information

Crown Show Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eleven Brindleyplace, 2 Brunswick Square, Birmingham, B1 2LP.

1.1
Reporting period

The financial statements have been shortened from the previous period as the business has ceased trading. Comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

Crown Show Limited ceased trading in the period and the financial statements have been prepared on a basis other than that of the going concern basis.true

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

CROWN SHOW LIMITED
NOTES TO THE FINANCIAL STATEMENTS (continued)
For the period ended 29 February 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
2023
Number
Number
Total
-
0
3
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
11,794
Corporation tax recoverable
-
0
349,580
Other debtors
100
3,879
100
365,253
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
498
Taxation and social security
-
0
46,178
Other creditors
-
0
457,981
-
0
504,657
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