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REGISTERED NUMBER: 07542362 (England and Wales)















CROWNFORD CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2024






CROWNFORD CONSULTING LIMITED (REGISTERED NUMBER: 07542362)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROWNFORD CONSULTING LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: B V Weetman
G Griffiths





REGISTERED OFFICE: Suite 107, Regus
Cardiff Business Park
Cardiff Gate
Cardiff
CF23 8RU





REGISTERED NUMBER: 07542362 (England and Wales)





ACCOUNTANTS: O'Brien and Partners
Accountants & Business Advisors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

CROWNFORD CONSULTING LIMITED (REGISTERED NUMBER: 07542362)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,090 42,506

CURRENT ASSETS
Debtors 5 44,614 30,312
Cash at bank and in hand 49,150 93,930
93,764 124,242
CREDITORS
Amounts falling due within one year 6 76,749 69,501
NET CURRENT ASSETS 17,015 54,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,105

97,247

CREDITORS
Amounts falling due after more than one year 7 32,204 48,876
NET ASSETS 18,901 48,371

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,801 48,271
18,901 48,371

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

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

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 7 October 2024 and were signed on its behalf by:





B V Weetman - Director


CROWNFORD CONSULTING LIMITED (REGISTERED NUMBER: 07542362)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Crownford Consulting Limited 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 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 - 25% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 9,125 53,389 62,514
Additions 1,159 - 1,159
At 31 March 2024 10,284 53,389 63,673
DEPRECIATION
At 1 April 2023 1,814 18,194 20,008
Charge for year 776 8,799 9,575
At 31 March 2024 2,590 26,993 29,583
NET BOOK VALUE
At 31 March 2024 7,694 26,396 34,090
At 31 March 2023 7,311 35,195 42,506

CROWNFORD CONSULTING LIMITED (REGISTERED NUMBER: 07542362)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 44,064 27,459
Other debtors 550 2,853
44,614 30,312

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 6,723 6,723
Trade creditors 1,386 1,022
Taxation and social security 54,616 51,256
Other creditors 4,024 500
76,749 69,501

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 12,500 22,500
Hire purchase contracts 19,704 26,376
32,204 48,876

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Hire purchase contracts 26,427 33,099