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Company Registration No. 05623081 (England and Wales)
Crown Home Assist Limited Unaudited accounts for the year ended 31 January 2024
Crown Home Assist Limited Unaudited accounts Contents
Page
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Crown Home Assist Limited Company Information for the year ended 31 January 2024
Directors
Michael Hitchcock Richard Fretwell
Company Number
05623081 (England and Wales)
Registered Office
St James House, Albert Court Peasehill Road RIPLEY Derbyshire DE5 3AQ England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Crown Home Assist Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,618 
60,623 
Current assets
Inventories
898,198 
897,146 
Debtors
232,633 
463,389 
Cash at bank and in hand
169,627 
118,905 
1,300,458 
1,479,440 
Creditors: amounts falling due within one year
(539,891)
(600,220)
Net current assets
760,567 
879,220 
Total assets less current liabilities
807,185 
939,843 
Creditors: amounts falling due after more than one year
(9,042)
(15,813)
Provisions for liabilities
Deferred tax
(8,857)
(11,518)
Net assets
789,286 
912,512 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
789,283 
912,509 
Shareholders' funds
789,286 
912,512 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Michael Hitchcock Director Company Registration No. 05623081
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Crown Home Assist Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Crown Home Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 05623081. The registered office is St James House, Albert Court, Peasehill Road, RIPLEY, Derbyshire, DE5 3AQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
30%/20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
176,263 
At 31 January 2024
176,263 
Depreciation
At 1 February 2023
115,640 
Charge for the year
14,005 
At 31 January 2024
129,645 
Net book value
At 31 January 2024
46,618 
At 31 January 2023
60,623 
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Crown Home Assist Limited Notes to the Accounts for the year ended 31 January 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Hitchcock
Directors advances
27 
2,810 
- 
2,837 
Richard Fretwell
Directors advances
167 
9,453 
- 
9,620 
194 
12,263 
- 
12,457 
6
Transactions with related parties
During the year the Company entered into the following transactions with related parties: Crown Construction (Contracting) Ltd Transaction value 2024 £8,378 2023 £43,743 Balance owed by/(owed to) 2024 £2,020 2023 £20,454 Crown Construction (Developments) Ltd Transaction value 2024 (£12,000) 2023 (£12,000) Balance owed by/(owed to) 2024 Nil 2023 Nil Crown Construction (Contracting) Ltd Transaction value 2024 (£209,838) 2023 (£271,930) Balance owed by/(owed to) 2024 (£205,626) 2023 (£310,902) During the year the Company made sales to Crown Construction (Contracting) Ltd of £8,378. Included within year end debtors are amounts owed by Crown Construction (Contracting) Ltd of £2,020. During the year the Company made purchases of £12,000 from Crown Construction (Developments) Ltd. Included within year end creditors are amounts owed to Crown Construction (Developments) Ltd of Nil. During the year the Company made purchases of £209,838 from Crown Construction (Contracting) Ltd. Included within year end creditors are amounts owed to Crown Construction (Contracting) Ltd of £205,626.
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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