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REGISTERED NUMBER: 11781435 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Crown Roofing NW Limited

Crown Roofing NW Limited (Registered number: 11781435)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Crown Roofing NW Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr Sean Michael O'Sullivan
Mr Danny Brian Jones





REGISTERED OFFICE: 395-397 Woodchurch Road
Prenton
Wirral
Merseyside
CH42 8PF





REGISTERED NUMBER: 11781435 (England and Wales)





ACCOUNTANTS: Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside

Crown Roofing NW Limited (Registered number: 11781435)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,621 4,494

CURRENT ASSETS
Debtors 5 65,645 46,694
Cash at bank 229 115
65,874 46,809
CREDITORS
Amounts falling due within one year 6 67,064 48,429
NET CURRENT LIABILITIES (1,190 ) (1,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,431

2,874

PROVISIONS FOR LIABILITIES 1,863 -
NET ASSETS 568 2,874

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 566 2,872
SHAREHOLDERS' FUNDS 568 2,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Roofing NW Limited (Registered number: 11781435)

Balance Sheet - continued
31 January 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 21 August 2024 and were signed on its behalf by:




Mr Sean Michael O'Sullivan - Director



Mr Danny Brian Jones - Director


Crown Roofing NW Limited (Registered number: 11781435)

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

1. STATUTORY INFORMATION

Crown Roofing NW 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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Crown Roofing NW Limited (Registered number: 11781435)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023
and 31 January 2024 5,572 3,000 868 9,440
DEPRECIATION
At 1 February 2023 2,609 2,051 286 4,946
Charge for year 444 237 192 873
At 31 January 2024 3,053 2,288 478 5,819
NET BOOK VALUE
At 31 January 2024 2,519 712 390 3,621
At 31 January 2023 2,963 949 582 4,494

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 4,560
Other debtors 25,721 30,949
Directors' current accounts 39,924 11,185
65,645 46,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 48,367 29,103
VAT 16,903 18,326
Accrued expenses 1,794 1,000
67,064 48,429

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 February 2023 2,872
Profit for the year 60,694
Dividends (63,000 )
At 31 January 2024 566

Crown Roofing NW Limited (Registered number: 11781435)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr Sean Michael O'Sullivan
Balance outstanding at start of year 1,932 9,782
Amounts advanced 170,990 52,134
Amounts repaid (151,296 ) (59,984 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,626 1,932

Mr Danny Brian Jones
Balance outstanding at start of year 9,255 10,026
Amounts advanced 50,619 59,503
Amounts repaid (41,413 ) (60,274 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,461 9,255

Crown Roofing NW Limited

Report of the Accountants to the Directors of
Crown Roofing NW Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside


21 August 2024