1 December 2022 false No description of principal activity Taxfiler 2024.4 03454814business:PrivateLimitedCompanyLtd2022-12-012023-11-30 034548142022-11-30 034548142022-12-012023-11-30 03454814business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 03454814business:AbridgedAccounts2022-12-012023-11-30 034548142023-11-30 03454814business:Director12022-12-012023-11-30 03454814business:RegisteredOffice2022-12-012023-11-30 034548142022-11-30 03454814core:WithinOneYear2023-11-30 03454814core:WithinOneYear2022-11-30 03454814core:AfterOneYear2023-11-30 03454814core:AfterOneYear2022-11-30 03454814core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03454814core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 03454814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03454814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 03454814core:PreviouslyStatedAmount2023-11-30 03454814core:PreviouslyStatedAmount2022-11-30 03454814business:SmallEntities2022-12-012023-11-30 03454814countries:EnglandWales2022-12-012023-11-30 03454814business:Director112022-12-012023-11-30 03454814business:Director112022-11-30 03454814business:Director112023-11-30 034548142021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03454814 (England and Wales)
Crown Construction (Contracting) Limited Unaudited accounts for the year ended 30 November 2023
Crown Construction (Contracting) Limited Unaudited accounts Contents
Page
- 2 -
Crown Construction (Contracting) Limited Company Information for the year ended 30 November 2023
Director
Michael Hitchcock
Company Number
03454814 (England and Wales)
Registered Office
St James House Albert Court Peasehill Road Ripley Derbyshire DE5 3AQ United Kingdom
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
- 3 -
Crown Construction (Contracting) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,673 
123,383 
Current assets
Inventories
12,641 
57,089 
Debtors
378,946 
937,078 
Cash at bank and in hand
465,392 
205,651 
856,979 
1,199,818 
Creditors: amounts falling due within one year
(341,356)
(245,787)
Net current assets
515,623 
954,031 
Total assets less current liabilities
611,296 
1,077,414 
Creditors: amounts falling due after more than one year
(15,150)
(268,001)
Provisions for liabilities
Deferred tax
(20,533)
(22,993)
Net assets
575,613 
786,420 
Capital and reserves
Called up share capital
42,000 
42,000 
Profit and loss account
533,613 
744,420 
Shareholders' funds
575,613 
786,420 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
Michael Hitchcock Director Company Registration No. 03454814
- 4 -
Crown Construction (Contracting) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Crown Construction (Contracting) Limited is a private company, limited by shares, registered in England and Wales, registration number 03454814. The registered office is St James House, Albert Court Peasehill Road, Ripley, Derbyshire, DE5 3AQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset. If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
- 5 -
Crown Construction (Contracting) Limited Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2022
6,000 
At 30 November 2023
6,000 
Amortisation
At 1 December 2022
6,000 
At 30 November 2023
6,000 
Net book value
At 30 November 2023
- 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
391,159 
Additions
1,679 
At 30 November 2023
392,838 
Depreciation
At 1 December 2022
267,776 
Charge for the year
29,389 
At 30 November 2023
297,165 
Net book value
At 30 November 2023
95,673 
At 30 November 2022
123,383 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Hitchcock
Directors advances
10,000 
- 
129,356 
(119,356)
10,000 
- 
129,356 
(119,356)
- 6 -
Crown Construction (Contracting) Limited Notes to the Accounts for the year ended 30 November 2023
7
Transactions with related parties
During the year the Company entered into the following transactions with related parties: Crown Home Assist Ltd Transaction value 2022 £230,792 2021 £105,850 Balance owed by/(owed to) 2022 £234,268 2021 £90,282 Crown Construction (Developments) Ltd Transaction value 2022 £8,715 2021 £217,710 Balance owed by/(owed to) 2022 £3,258 2021 £65,362 Crown Home Assist Ltd Transaction value 2022 (£43,818) 2021 (£6,938) Balance owed by/(owed to) 2022 (£19,746) 2021 (£8,301) During the year the Company made sales to Crown Home Assist Ltd of £230,792. Included within year end debtors are amounts owed by Crown Home Assist Ltd of £234,268. During the year the Company made sales of £8,715 to Crown Construction (Developments) Ltd. Included within year end debtors are amounts owed by Crown Construction (Developments) Ltd of £3,258. During the year the Company made purchases of £43,818 from Crown Home Assist Ltd. Included within year end creditors are amounts owed to Crown Home Assist Ltd of £19,746.
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
- 7 -