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Company Registration No. 14233395 (England and Wales)
Crown Installations Ltd Unaudited accounts for the year ended 30 June 2024
Crown Installations Ltd Unaudited accounts Contents
Page
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Crown Installations Ltd Company Information for the year ended 30 June 2024
Director
Philip Bowles
Company Number
14233395 (England and Wales)
Registered Office
2 Priory Court Nettleton Chippenham SN14 7NY
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Crown Installations Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
37,500 
56,250 
Current assets
Debtors
190 
315 
Cash at bank and in hand
24,539 
17,915 
24,729 
18,230 
Creditors: amounts falling due within one year
(6,432)
(7,524)
Net current assets
18,297 
10,706 
Total assets less current liabilities
55,797 
66,956 
Creditors: amounts falling due after more than one year
(15,884)
(3,015)
Net assets
39,913 
63,941 
Capital and reserves
Called up share capital
1 
1 
Share premium
75,000 
75,000 
Profit and loss account
(35,088)
(11,060)
Shareholders' funds
39,913 
63,941 
For the year ending 30 June 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 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 19 August 2024 and were signed on its behalf by
Philip Bowles Director Company Registration No. 14233395
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Crown Installations Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crown Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14233395. The registered office is 2 Priory Court, Nettleton, Chippenham, SN14 7NY.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided at the following rates in order to write off the intangible assets over their estimated useful lives: - Goodwill: 48 months - straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
75,000 
At 30 June 2024
75,000 
Amortisation
At 1 July 2023
18,750 
Charge for the year
18,750 
At 30 June 2024
37,500 
Net book value
At 30 June 2024
37,500 
At 30 June 2023
56,250 
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Crown Installations Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
190 
315 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,626 
6,524 
Accruals
1,806 
1,000 
6,432 
7,524 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
15,884 
3,015 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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