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REGISTERED NUMBER: 07049225 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

THE CROWN SWALLOWFIELD LIMITED

THE CROWN SWALLOWFIELD LIMITED (Registered number: 07049225)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

THE CROWN SWALLOWFIELD LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: F S Holloway
W E Holloway





REGISTERED OFFICE: St. Merryn
School Road
Riseley
Reading
Berkshire
RG7 1XN





REGISTERED NUMBER: 07049225 (England and Wales)

THE CROWN SWALLOWFIELD LIMITED (Registered number: 07049225)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,384 1,384

CURRENT ASSETS
Debtors 5 1,740 1,740

CREDITORS
Amounts falling due within one year 6 1,614 1,614
NET CURRENT ASSETS 126 126
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,510

1,510

PROVISIONS FOR LIABILITIES 269 269
NET ASSETS 1,241 1,241

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,239 1,239
SHAREHOLDERS' FUNDS 1,241 1,241

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 14 August 2024 and were signed on its behalf by:





F S Holloway - Director


THE CROWN SWALLOWFIELD LIMITED (Registered number: 07049225)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

THE CROWN SWALLOWFIELD 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on reducing balance
Fixtures and Fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
Machinery Fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 10,050 2,660 12,710
DEPRECIATION
At 1 April 2023
and 31 March 2024 8,981 2,345 11,326
NET BOOK VALUE
At 31 March 2024 1,069 315 1,384
At 31 March 2023 1,069 315 1,384

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,740 1,740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,614 1,614