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REGISTERED NUMBER: 08045626 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Crown Finishers (Surbiton) Ltd

Crown Finishers (Surbiton) Ltd (Registered number: 08045626)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crown Finishers (Surbiton) Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D T Fitch
G M Fitch





REGISTERED OFFICE: 39 Station Road
Liphook
Hampshire
GU30 7DW





REGISTERED NUMBER: 08045626 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Crown Finishers (Surbiton) Ltd (Registered number: 08045626)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,939 5,519

CURRENT ASSETS
Stocks 5 2,000 2,000
Debtors 6 50,276 58,573
Cash at bank 55,040 24,931
107,316 85,504
CREDITORS
Amounts falling due within one year 7 112,788 107,333
NET CURRENT LIABILITIES (5,472 ) (21,829 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,467

(16,310

)

CREDITORS
Amounts falling due after more than one
year

8

11,599

21,570
NET LIABILITIES (8,132 ) (37,880 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,232 ) (37,980 )
SHAREHOLDERS' FUNDS (8,132 ) (37,880 )

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.

Crown Finishers (Surbiton) Ltd (Registered number: 08045626)

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.

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 23 October 2024 and were signed on its behalf by:




D T Fitch - Director



G M Fitch - Director


Crown Finishers (Surbiton) Ltd (Registered number: 08045626)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Crown Finishers (Surbiton) 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
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.
Plant and machinery - 50% on cost
Motor vehicles - 25% on reducing balance

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

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 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 29,625 9,811 39,436
Additions 9,600 - 9,600
At 30 April 2024 39,225 9,811 49,036
DEPRECIATION
At 1 May 2023 29,625 4,292 33,917
Charge for year 4,800 1,380 6,180
At 30 April 2024 34,425 5,672 40,097
NET BOOK VALUE
At 30 April 2024 4,800 4,139 8,939
At 30 April 2023 - 5,519 5,519

Crown Finishers (Surbiton) Ltd (Registered number: 08045626)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 2,000 2,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 34,348 44,589
Prepayments 15,928 13,984
50,276 58,573

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank Loan 10,000 10,000
Trade creditors 25,128 38,269
Social security and other taxes 962 1,100
VAT 9,296 11,395
Other creditors 58,997 38,843
Directors' current accounts 5,405 4,726
Accrued expenses 3,000 3,000
112,788 107,333

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank Loan 11,599 21,570