The Crown & Thistle Ltd 08615523 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 08615523 2023-01-01 2023-12-31 08615523 2023-12-31 08615523 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08615523 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08615523 bus:Micro-entities 2023-01-01 2023-12-31 08615523 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08615523 bus:FilletedAccounts 2023-01-01 2023-12-31 08615523 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08615523 bus:RegisteredOffice 2023-01-01 2023-12-31 08615523 bus:Director1 2023-01-01 2023-12-31 08615523 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08615523 countries:England 2023-01-01 2023-12-31 08615523 2022-01-01 2022-12-31 08615523 2022-12-31 08615523 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08615523 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08615523

The Crown & Thistle Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Crown & Thistle Ltd

(Registration number: 08615523)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,204

5,255

Current assets

78,472

87,169

Creditors: Amounts falling due within one year

(24,773)

(25,250)

Net current assets

53,699

61,919

Total assets less current liabilities

57,903

67,174

Creditors: Amounts falling due after more than one year

(46,058)

(41,084)

 

11,845

26,090

Capital and reserves

11,845

26,090

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Crown & Thistle Ltd

(Registration number: 08615523)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mrs Jeannette Cartmell
Director