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REGISTERED NUMBER: 01902210 (England and Wales)















CROWN UPHOLSTERY & FURNISHING (KENT)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






CROWN UPHOLSTERY & FURNISHING (KENT)
LIMITED (REGISTERED NUMBER: 01902210)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROWN UPHOLSTERY & FURNISHING (KENT)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: A R Ciantar
S M Barber





SECRETARY: A R Ciantar





REGISTERED OFFICE: 140-142 Foord Road
Folkestone
Kent
CT19 5AB





REGISTERED NUMBER: 01902210 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

CROWN UPHOLSTERY & FURNISHING (KENT)
LIMITED (REGISTERED NUMBER: 01902210)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 59,241 61,390

CURRENT ASSETS
Debtors 5 45,632 45,222
Cash at bank 7,332 8,530
52,964 53,752
CREDITORS
Amounts falling due within one year 6 (41,275 ) (41,275 )
NET CURRENT ASSETS 11,689 12,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,930

73,867

CAPITAL AND RESERVES
Called up share capital 7 145,000 145,000
Retained earnings (74,070 ) (71,133 )
SHAREHOLDERS' FUNDS 70,930 73,867

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by:





A R Ciantar - Director


CROWN UPHOLSTERY & FURNISHING (KENT)
LIMITED (REGISTERED NUMBER: 01902210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Crown Upholstery & Furnishing (Kent) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to property - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 88,660 12,948 101,608
DEPRECIATION
At 1 November 2022 29,778 10,440 40,218
Charge for year 1,773 376 2,149
At 31 October 2023 31,551 10,816 42,367
NET BOOK VALUE
At 31 October 2023 57,109 2,132 59,241
At 31 October 2022 58,882 2,508 61,390

CROWN UPHOLSTERY & FURNISHING (KENT)
LIMITED (REGISTERED NUMBER: 01902210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 660 250
Sundry debtors 11,830 11,830
Holding Company 7,070 7,070
Associated company 26,072 26,072
45,632 45,222

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 40,915 40,915
Accrued expenses 360 360
41,275 41,275

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
145,000 Ordinary £1 145,000 145,000