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REGISTERED NUMBER: 11207333 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Crown Integrated Energy Ltd

Crown Integrated Energy Ltd (Registered number: 11207333)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Crown Integrated Energy Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr Ronald Patrick Dance





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11207333 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Crown Integrated Energy Ltd (Registered number: 11207333)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 10,021 8,339

CURRENT ASSETS
Debtors 5 67,305 64,316
Cash at bank and in hand 7,488 9,791
74,793 74,107
CREDITORS
Amounts falling due within one year 6 38,371 32,215
NET CURRENT ASSETS 36,422 41,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,443

50,231

CREDITORS
Amounts falling due after more than
one year

7

41,797

42,593
NET ASSETS 4,646 7,638

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 4,546 7,538
SHAREHOLDERS' FUNDS 4,646 7,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Integrated Energy Ltd (Registered number: 11207333)

Statement of Financial Position - continued
29 February 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 director and authorised for issue on 9 September 2024 and were signed by:





Mr Ronald Patrick Dance - Director


Crown Integrated Energy Ltd (Registered number: 11207333)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Crown Integrated Energy Ltd 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
Revenue 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 374 2,557 8,679 11,610
Additions - 582 3,396 3,978
At 29 February 2024 374 3,139 12,075 15,588
DEPRECIATION
At 1 March 2023 151 647 2,473 3,271
Charge for year 44 471 1,781 2,296
At 29 February 2024 195 1,118 4,254 5,567
NET BOOK VALUE
At 29 February 2024 179 2,021 7,821 10,021
At 28 February 2023 223 1,910 6,206 8,339

Crown Integrated Energy Ltd (Registered number: 11207333)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade Debtors - 3,440
Other Debtors- CIS 10,551 11,875
Other Debtors 54,600 40,000
Director's curr accs less 1yr 2,154 9,001
67,305 64,316

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 382 4,974
Wages Payable 768 -
Corporation Tax 13,558 14,648
Value Added Tax 16,969 12,393
Other creditors 6,694 -
Accrued expenses - 200
38,371 32,215

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Other loans - 1-2 years 41,797 42,593

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2023 7,538
Profit for the year 47,008
Dividends (50,000 )
At 29 February 2024 4,546

Crown Integrated Energy Ltd

Report of the Accountants to the Director of
Crown Integrated Energy Ltd

The following reproduces the text of the report prepared for the director 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on page nil 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.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................