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REGISTERED NUMBER: 06871496 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CROWDENS LIMITED

CROWDENS LIMITED (REGISTERED NUMBER: 06871496)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CROWDENS LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTORS: J F Crowden
N A White





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 06871496 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

CROWDENS LIMITED (REGISTERED NUMBER: 06871496)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,386 20,689

CURRENT ASSETS
Stocks 1,741 1,719
Debtors 18,128 32,667
Cash at bank and in hand 124,776 98,502
144,645 132,888
CREDITORS
Amounts falling due within one year 82,143 77,457
NET CURRENT ASSETS 62,502 55,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,888

76,120

CREDITORS
Amounts falling due after more than one
year

(32,715

)

(38,113

)

PROVISIONS FOR LIABILITIES (3,598 ) (3,827 )
NET ASSETS 45,575 34,180

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 45,455 34,060
SHAREHOLDERS' FUNDS 45,575 34,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

CROWDENS LIMITED (REGISTERED NUMBER: 06871496)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:




J F Crowden - Director



N A White - Director


CROWDENS LIMITED (REGISTERED NUMBER: 06871496)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024

1. STATUTORY INFORMATION

Crowdens 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - at varying rates on cost

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Net realisable value is based on selling price less anticipated costs to completion plus selling costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

CROWDENS LIMITED (REGISTERED NUMBER: 06871496)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 163,724
Additions 5,078
At 30 April 2024 168,802
DEPRECIATION
At 1 May 2023 143,035
Charge for year 6,381
At 30 April 2024 149,416
NET BOOK VALUE
At 30 April 2024 19,386
At 30 April 2023 20,689

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Totals
£   
COST
At 1 May 2023
and 30 April 2024 33,445
DEPRECIATION
At 1 May 2023
and 30 April 2024 31,445
NET BOOK VALUE
At 30 April 2024 2,000
At 30 April 2023 2,000

5. LEASING AGREEMENTS

As at 30th April 2024 Crowdens Ltd future total operating lease commitment is £302,400.

6. RELATED PARTY DISCLOSURES

In other creditors is an amount of £2,929 (2023 : £2,694) owed to the directors of the company,

CROWDENS LIMITED (REGISTERED NUMBER: 06871496)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

7. GOING CONCERN

The directors have considered the possible effects on the company of the impact of the global pandemic COVID-19 and reviewed the businesses performance throughout. The company has taken advance of government Covid assistance available during the period and with the reserves held within the company, the directors believe the company can continue to operate as a going concern for the foreseeable future.