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REGISTERED NUMBER: 09108652 (England and Wales)











Financial Statements

for the Year Ended 31 October 2023

for

CROWN M & E LTD

CROWN M & E LTD (REGISTERED NUMBER: 09108652)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROWN M & E LTD

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr J P Holden
Mr G J Thomas
Mr M L Cryer





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09108652 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

CROWN M & E LTD (REGISTERED NUMBER: 09108652)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 7,459 42,821
Cash at bank 1,008 1,612
8,467 44,433
CREDITORS
Amounts falling due within one year 5 8,265 46,414
NET CURRENT ASSETS/(LIABILITIES) 202 (1,981 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

202

(1,981

)

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 198 (1,985 )
SHAREHOLDERS' FUNDS 202 (1,981 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

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 24 October 2024 and were signed on its behalf by:





Mr G J Thomas - Director


CROWN M & E LTD (REGISTERED NUMBER: 09108652)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Crown M & E 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods, excluding value added tax. Revenue is recognised when the services are completed.

Going concern
The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 4,427
Other debtors 7,459 33,427
VAT - 4,967
7,459 42,821

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1,400 -
Amounts owed to group undertakings - 35,114
Accruals and deferred income 6,865 11,300
8,265 46,414

CROWN M & E LTD (REGISTERED NUMBER: 09108652)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
1 Ordinary Class A £1 1 1
1 Ordinary Class B £1 1 1
1 Ordinary Class C £1 1 1
1 Ordinary Class D £1 1 1
4 4

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G J Thomas.