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REGISTERED NUMBER: 04146531 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

HALF CROWN ENTERPRISE LTD

HALF CROWN ENTERPRISE LTD (REGISTERED NUMBER: 04146531)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALF CROWN ENTERPRISE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: C D Sidley
Mrs T D Sidley





SECRETARY: C D Sidley





REGISTERED OFFICE: Half Moon Inn
Fellbeck
Pateley Bridge
North Yorkshire
HG3 5ET





REGISTERED NUMBER: 04146531 (England and Wales)





ACCOUNTANTS: GPG Accounting Services Ltd
5 Granville Court
Off Granville Mount
Otley
West Yorkshire
LS21 3PB

HALF CROWN ENTERPRISE LTD (REGISTERED NUMBER: 04146531)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 35,000 35,000
Tangible assets 5 66,511 72,437
101,511 107,437

CURRENT ASSETS
Stocks 2,588 2,465
Debtors 6 909 -
Cash at bank and in hand 65,903 65,887
69,400 68,352
CREDITORS
Amounts falling due within one year 7 34,065 36,417
NET CURRENT ASSETS 35,335 31,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,846

139,372

CREDITORS
Amounts falling due after more than one year 8 23,333 33,333
NET ASSETS 113,513 106,039

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 113,503 106,029
SHAREHOLDERS' FUNDS 113,513 106,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

HALF CROWN ENTERPRISE LTD (REGISTERED NUMBER: 04146531)

BALANCE SHEET - continued
31 JANUARY 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 Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





C D Sidley - Director


HALF CROWN ENTERPRISE LTD (REGISTERED NUMBER: 04146531)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Half Crown Enterprise 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 35,000
NET BOOK VALUE
At 31 January 2024 35,000
At 31 January 2023 35,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 129,732
DEPRECIATION
At 1 February 2023 57,295
Charge for year 5,926
At 31 January 2024 63,221
NET BOOK VALUE
At 31 January 2024 66,511
At 31 January 2023 72,437

HALF CROWN ENTERPRISE LTD (REGISTERED NUMBER: 04146531)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 909 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Hire purchase contracts 8,602 11,249
Trade creditors 7,448 17,120
Taxation and social security 17,020 5,490
Other creditors 995 2,558
34,065 36,417

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 23,333 33,333