Company Registration No. 12414667 (England and Wales)
Crown Inn Catering Limited
Unaudited accounts
for the year ended 31 January 2024
Crown Inn Catering Limited
Unaudited accounts
Contents
Crown Inn Catering Limited
Company Information
for the year ended 31 January 2024
Director
Annalisa Slocombe
Company Number
12414667 (England and Wales)
Registered Office
THE CROWN INN
WOOLHOPE
HEREFORD
HR1 4QP
UNITED KINGDOM
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
Crown Inn Catering Limited
Statement of financial position
as at 31 January 2024
Tangible assets
64,888
58,642
Cash at bank and in hand
49,218
24,731
Creditors: amounts falling due within one year
(96,107)
(80,194)
Net current liabilities
(46,889)
(55,463)
Total assets less current liabilities
17,999
3,179
Creditors: amounts falling due after more than one year
(10,905)
-
Called up share capital
12,723
12,723
Profit and loss account
(5,629)
(9,544)
Shareholders' funds
7,094
3,179
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2024 and were signed on its behalf by
Annalisa Slocombe
Director
Company Registration No. 12414667
Crown Inn Catering Limited
Notes to the Accounts
for the year ended 31 January 2024
Crown Inn Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 12414667. The registered office is THE CROWN INN, WOOLHOPE, HEREFORD, HR1 4QP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
29,806
27,853
983
58,642
Additions
1,463
4,783
-
6,246
At 31 January 2024
31,269
32,636
983
64,888
At 31 January 2024
-
-
-
-
At 31 January 2024
31,269
32,636
983
64,888
At 31 January 2023
29,806
27,853
983
58,642
Crown Inn Catering Limited
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
27,875
Trade creditors
9,806
7,562
Taxes and social security
8,749
3,871
Other creditors
18,517
25,592
Loans from directors
17,272
(9,683)
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(12,620)
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).