2023-06-01 12629112 2024-05-31 12629112 2023-06-01 2024-05-31 12629112 2023-05-31 12629112 2022-06-01 2023-05-31 12629112 uk-core:WithinOneYear 2023-05-31 12629112 uk-core:WithinOneYear 2024-05-31 12629112 uk-core:ShareCapital 2024-05-31 12629112 uk-core:ShareCapital 2023-05-31 12629112 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 12629112 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 12629112 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 12629112 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12629112 uk-bus:FRS102 2023-06-01 2024-05-31 12629112 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12629112 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Krown Boutique Ltd
Registered Number:12629112
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Krown Boutique Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12629112
As at 31 May 2024
Krown Boutique Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
215
253
2
215
253
Current assets
13,578
Cash and cash equivalents
42,768
42,768
13,578
Trade and other payables: amounts falling due within one
year
(7,134)
(11,718)
3
6,444
31,050
Net current assets
Total assets less current liabilities
31,265
6,697
31,265
Net assets
6,697
Capital and reserves
Called up share capital
100
100
Retained earnings
31,165
6,597
31,265
6,697
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Emma Louise Hamilton Director
These financial statements were approved and authorised for issue by the Board on 25 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Krown Boutique Ltd
Notes to the Financial Statements
Statutory Information
Krown Boutique Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12629112.
Registered address:
6 Manvers Road
Swallownest
Sheffield
South Yorkshire
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 June 2023
260
At 31 May 2024
260
Provision for depreciation and impairment
At 01 June 2023
7
Charge for year
38
At 31 May 2024
45
At 31 May 2024
Net book value
215
At 31 May 2023
253
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
55
-
Taxation and social security
11,190
1,549
Other creditors
473
5,585
11,718
7,134
2 of 3
5
For the year ended 31 May 2024
Krown Boutique Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 7 (2023 : 2)
3 of 3