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Company registration number: 12782236
Crown Commercial Centre Limited
Unaudited filleted financial statements
31 March 2024
Crown Commercial Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Crown Commercial Centre Limited
Directors and other information
Directors Stephen Burns
Company number 12782236
Registered office 57a Broadway
Leigh on Sea
Essex
SS9 1PE
Accountants Buckley Watson Limited
57a Broadway
Leigh on Sea
Essex
SS9 1PE
Crown Commercial Centre Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Crown Commercial Centre Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crown Commercial Centre Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Crown Commercial Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crown Commercial Centre Limited and state those matters that we have agreed to state to the board of directors of Crown Commercial Centre Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crown Commercial Centre Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Crown Commercial Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crown Commercial Centre Limited. You consider that Crown Commercial Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Crown Commercial Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Buckley Watson Limited
Chartered Accountants and Statutory Auditors
57a Broadway
Leigh on Sea
Essex
SS9 1PE
22 August 2024
Crown Commercial Centre Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 52,130 -
_______ _______
Current assets 63,855 80,744
Creditors: amounts falling due within one year ( 54,659) ( 61,846)
_______ _______
Net current assets 9,196 18,898
_______ _______
Total assets less current liabilities 61,326 18,898
Creditors: amounts falling due after more than one year ( 49,774) -
Accruals and deferred income ( 5,100) ( 5,100)
_______ _______
Net assets 6,452 13,798
_______ _______
Capital and reserves 6,452 13,798
_______ _______
Notes to the financial statements
Crown Commercial Centre Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Stephen Burns
Director
Company registration number: 12782236
The company is a private company limited by shares, registered in England and Wales.