BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is a public house. 12 September 2024 14 15 11698738 2023-11-30 11698738 2022-11-30 11698738 2021-11-30 11698738 2022-12-01 2023-11-30 11698738 2021-12-01 2022-11-30 11698738 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11698738 uk-curr:PoundSterling 2022-12-01 2023-11-30 11698738 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 11698738 uk-core:CapitalReserve 2023-11-30 11698738 uk-core:CapitalReserve 2022-11-30 11698738 2022-12-01 2023-11-30 11698738 uk-bus:Director1 2022-12-01 2023-11-30 11698738 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11698738 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 11698738
 
 
Crown Lymm Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023
Crown Lymm Ltd
Company Registration Number: 11698738
STATEMENT OF FINANCIAL POSITION
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 13,013   12,864
  ─────────   ─────────
Current assets 20,503   46,930
Prepayments and accrued income 2,005   970
Creditors: amounts falling due within one year (54,709)   (36,766)
  ─────────   ─────────
Net Current (Liabilities)/Assets (32,201)   11,134
  ─────────   ─────────
Total Assets less Current Liabilities (19,188)   23,998
Accruals and deferred income (10,830)   (5,391)
  ─────────   ─────────
Net (Liabilities)/Assets (30,018)   18,607
  ═════════   ═════════
 
Capital and Reserves (30,018)   18,607
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Crown Lymm Ltd is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 14, (2022 - 15).
 
  2023 2022
  Number Number
 
Staff 14 15
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 12 September 2024 and signed by:
 
   
________________________________  
James Dodd  
Director