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REGISTERED NUMBER: 12739841 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2022 TO 31 DECEMBER 2023

FOR

CROWN VENDING LIMITED

CROWN VENDING LIMITED (BY SHARES) (REGISTERED NUMBER: 12739841)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


CROWN VENDING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 31 DECEMBER 2023







DIRECTOR: Mr James Stewart





REGISTERED OFFICE: Crown Garage
Back Albion Road
SCARBOROUGH
North Yorkshire
YO11 2BT





REGISTERED NUMBER: 12739841 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

CROWN VENDING LIMITED (BY SHARES) (REGISTERED NUMBER: 12739841)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 35,428

CURRENT ASSETS 2,071 3,317

CREDITORS
Amounts falling due within one year (2,933 ) (12,951 )
NET CURRENT LIABILITIES (862 ) (9,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES (862 ) 25,794

CAPITAL AND RESERVES (862 ) 25,794

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 31 July 2022:

2023 2022
£    £   
Mr James Stewart
Balance outstanding at start of period (11,762 ) (21,739 )
Amounts advanced 15,531 28,086
Amounts repaid (2,000 ) (18,109 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 1,769 (11,762 )



CROWN VENDING LIMITED (BY SHARES) (REGISTERED NUMBER: 12739841)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





Mr James Stewart - Director