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Company Registration No. 12951993 (England and Wales)
CROWN ADVISORY LIMITED Unaudited accounts for the year ended 31 October 2023
CROWN ADVISORY LIMITED Unaudited accounts Contents
Page
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CROWN ADVISORY LIMITED Company Information for the year ended 31 October 2023
Director
Mr. Qasim Ahmed
Company Number
12951993 (England and Wales)
Registered Office
11 VIRGIL STREET MANCHESTER M15 4ED ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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CROWN ADVISORY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
55,960 
46,520 
Cash at bank and in hand
13,203 
21,575 
69,163 
68,095 
Creditors: amounts falling due within one year
(67,141)
(24,370)
Net current assets
2,022 
43,725 
Total assets less current liabilities
2,022 
43,725 
Creditors: amounts falling due after more than one year
(37,500)
(6,000)
Net (liabilities)/assets
(35,478)
37,725 
Capital and reserves
Called up share capital
220 
220 
Profit and loss account
(35,698)
37,505 
Shareholders' funds
(35,478)
37,725 
For the year ending 31 October 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.
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 26 July 2024 and were signed on its behalf by
Mr. Qasim Ahmed Director Company Registration No. 12951993
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CROWN ADVISORY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CROWN ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12951993. The registered office is 11 VIRGIL STREET, MANCHESTER, M15 4ED, ENGLAND.
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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,981 
18,561 
Other debtors
33,979 
27,959 
55,960 
46,520 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,529 
3,872 
Trade creditors
5,089 
5,314 
Taxes and social security
7,158 
15,223 
Other creditors
9,464 
10,970 
Loans from directors
42,901 
(11,009)
67,141 
24,370 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
37,500 
6,000 
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CROWN ADVISORY LIMITED Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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