CROWNHALL ENTERPRISES LIMITED

Company Registration Number:
NI619915 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CROWNHALL ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CROWNHALL ENTERPRISES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 15,000
Tangible assets: 4 1,048,850 1,031,435
Total fixed assets: 1,048,850 1,046,435
Current assets
Stocks: 168,410 163,537
Debtors: 5 51,985 32,913
Cash at bank and in hand: 255,051 380,495
Total current assets: 475,446 576,945
Creditors: amounts falling due within one year: 6 (518,449) (537,353)
Net current assets (liabilities): (43,003) 39,592
Total assets less current liabilities: 1,005,847 1,086,027
Total net assets (liabilities): 1,005,847 1,086,027
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,005,747 1,085,927
Shareholders funds: 1,005,847 1,086,027

The notes form part of these financial statements

CROWNHALL ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: Timothy Rooney
Status: Director

The notes form part of these financial statements

CROWNHALL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWNHALL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 82 80

CROWNHALL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 150,000
At 31 March 2024 150,000
Amortisation
At 01 April 2023 135,000
Charge for year 15,000
At 31 March 2024 150,000
Net book value
At 31 March 2024 0
At 31 March 2023 15,000

CROWNHALL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,549,053
Additions 70,789
At 31 March 2024 1,619,842
Depreciation
At 01 April 2023 517,618
Charge for year 53,374
At 31 March 2024 570,992
Net book value
At 31 March 2024 1,048,850
At 31 March 2023 1,031,435

CROWNHALL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CROWNHALL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

BANK LOANS AND OVERDRAFTS 228251 TRADE CREDITORS 282657 CORPORATION TAX 7388 OTHER CREDITORS 153