CROWNEDASTAR RECRUITMENT LIMITED

Company Registration Number:
14669314 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

CROWNEDASTAR RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CROWNEDASTAR RECRUITMENT LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 200,000
Cost of sales: ( 35,000 )
Gross profit(or loss): 165,000
Distribution costs: ( 25,000 )
Administrative expenses: ( 15,000 )
Operating profit(or loss): 125,000
Interest receivable and similar income: 0
Interest payable and similar charges: ( 13,500 )
Profit(or loss) before tax: 111,500
Tax: ( 36,200 )
Profit(or loss) for the financial year: 75,300

CROWNEDASTAR RECRUITMENT LIMITED

Balance sheet

As at 28 February 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 29,000
Investments:   0
Total fixed assets: 29,000
Current assets
Stocks:   0
Debtors: 4 13,000
Cash at bank and in hand: 5,000
Investments:   0
Total current assets: 18,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 8,000 )
Net current assets (liabilities): 10,000
Total assets less current liabilities: 39,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 10,000 )
Accruals and deferred income: 0
Total net assets (liabilities): 29,000
Capital and reserves
Called up share capital: 29,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 29,000

The notes form part of these financial statements

CROWNEDASTAR RECRUITMENT LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 April 2024
and signed on behalf of the board by:

Name: ADEKEMI ALADESURU
Status: Director

The notes form part of these financial statements

CROWNEDASTAR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWNEDASTAR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 20

CROWNEDASTAR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 13,000 29,000 42,000
Disposals ( 5,000 ) ( 5,000 )
Revaluations
Transfers
At 28 February 2024 8,000 29,000 37,000
Depreciation
Charge for year 7,000 7,000
On disposals
Other adjustments 1,000 1,000
At 28 February 2024 1,000 7,000 8,000
Net book value
At 28 February 2024 7,000 22,000 29,000

CROWNEDASTAR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024
£
Other debtors 13,000
Total 13,000

CROWNEDASTAR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024
£
Other creditors 8,000
Total 8,000