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REGISTERED NUMBER: 05369031 (England and Wales)















Crown Place Residents Limited

Unaudited Financial Statements for the Year Ended 24 June 2024






Crown Place Residents Limited (Registered number: 05369031)






Contents of the Financial Statements
for the Year Ended 24 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Crown Place Residents Limited

Company Information
for the Year Ended 24 June 2024







DIRECTORS: C Burgener
K J Gailard





SECRETARY: D Ruskell





REGISTERED OFFICE: The Tall House
29a West Street
Marlow
Buckinghamshire
SL7 2LS





REGISTERED NUMBER: 05369031 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Crown Place Residents Limited (Registered number: 05369031)

Balance Sheet
24 June 2024

24.6.24 24.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 747 1,383
Cash at bank 3,552 3,941
4,299 5,324
CREDITORS
Amounts falling due within one year 5 1,010 2,098
NET CURRENT ASSETS 3,289 3,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,289

3,226

CAPITAL AND RESERVES
Called up share capital 601 601
Redecoration reserve 6 2,688 2,625
3,289 3,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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 1 November 2024 and were signed on its behalf by:



C Burgener - Director


Crown Place Residents Limited (Registered number: 05369031)

Notes to the Financial Statements
for the Year Ended 24 June 2024

1. STATUTORY INFORMATION

Crown Place Residents 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.

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 service charge income receivable for the period.

Taxation
The company has no trading activities and has no liability to Corporation Tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.24 24.6.23
£    £   
Other debtors 747 1,383

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.24 24.6.23
£    £   
Other creditors 1,010 2,098

6. RESERVES
Redecoration
reserve
£   

At 25 June 2023 2,625
Profit for the year -
Transfer (to)/from income statement 63
At 24 June 2024 2,688