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REGISTERED NUMBER: 04034199 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Crown Labels Mfg. Co. Limited

Crown Labels Mfg. Co. Limited (Registered number: 04034199)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Labels Mfg. Co. Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M Hardy
Mrs D L Hardy
T M Hardy





SECRETARY: Mrs D L Hardy





REGISTERED OFFICE: Unit 5 Ignite
Magna Way
Rotherham
South Yorkshire
S60 1FD





REGISTERED NUMBER: 04034199 (England and Wales)





ACCOUNTANTS: Rains and Co Ltd
P O Box 5047
Sheffield
South Yorkshire
S6 9GJ

Crown Labels Mfg. Co. Limited (Registered number: 04034199)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 532,262 654,222

CURRENT ASSETS
Stocks 46,950 49,875
Debtors 5 255,081 263,521
Cash at bank and in hand 430,556 472,491
732,587 785,887
CREDITORS
Amounts falling due within one year 6 216,200 259,566
NET CURRENT ASSETS 516,387 526,321
TOTAL ASSETS LESS CURRENT LIABILITIES 1,048,649 1,180,543

CREDITORS
Amounts falling due after more than
one year

7

-

(300,000

)

PROVISIONS FOR LIABILITIES (19,844 ) (19,844 )
NET ASSETS 1,028,805 860,699

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,027,805 859,699
SHAREHOLDERS' FUNDS 1,028,805 860,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Crown Labels Mfg. Co. Limited (Registered number: 04034199)

Balance Sheet - continued
30 June 2024


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 2 August 2024 and were signed on its behalf by:





M Hardy - Director


Crown Labels Mfg. Co. Limited (Registered number: 04034199)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Crown Labels Mfg. Co. 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Crown Labels Mfg. Co. Limited (Registered number: 04034199)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Long to Plant and
leasehold property machinery
£    £    £   
COST
At 1 July 2023 93,528 40,507 1,474,002
Additions - - -
Disposals - - -
At 30 June 2024 93,528 40,507 1,474,002
DEPRECIATION
At 1 July 2023 93,528 40,507 835,815
Charge for year - - 136,441
Eliminated on disposal - - -
At 30 June 2024 93,528 40,507 972,256
NET BOOK VALUE
At 30 June 2024 - - 501,746
At 30 June 2023 - - 638,187

Crown Labels Mfg. Co. Limited (Registered number: 04034199)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2023 80,968 55,683 1,744,688
Additions - 23,521 23,521
Disposals - (15,999 ) (15,999 )
At 30 June 2024 80,968 63,205 1,752,210
DEPRECIATION
At 1 July 2023 71,943 48,673 1,090,466
Charge for year 1,722 4,768 142,931
Eliminated on disposal - (13,449 ) (13,449 )
At 30 June 2024 73,665 39,992 1,219,948
NET BOOK VALUE
At 30 June 2024 7,303 23,213 532,262
At 30 June 2023 9,025 7,010 654,222

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 244,141 252,445
Prepayments 10,940 11,076
255,081 263,521

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 126,657 239,844
Tax 18,463 -
VAT 41,762 18,222
Accrued expenses 29,318 1,500
216,200 259,566

Crown Labels Mfg. Co. Limited (Registered number: 04034199)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Directors' loan accounts - 300,000