THE CROWN AT PILTON LIMITED

Company Registration Number:
13360431 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE CROWN AT PILTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE CROWN AT PILTON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,217 2,703
Tangible assets: 4 74,164 61,509
Total fixed assets: 76,381 64,212
Current assets
Stocks: 3,105 3,300
Debtors:   3,510 200
Cash at bank and in hand: 111,471 97,194
Total current assets: 118,086 100,694
Creditors: amounts falling due within one year:   (174,683) (134,448)
Net current assets (liabilities): (56,597) (33,754)
Total assets less current liabilities: 19,784 30,458
Provision for liabilities: (1,402) (2,634)
Total net assets (liabilities): 18,382 27,824
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,380 27,822
Shareholders funds: 18,382 27,824

The notes form part of these financial statements

THE CROWN AT PILTON LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2024
and signed on behalf of the board by:

Name: Owain Powell
Status: Director

The notes form part of these financial statements

THE CROWN AT PILTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CROWN AT PILTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 30 9

THE CROWN AT PILTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 3,298
At 31 March 2024 3,298
Amortisation
At 01 April 2023 595
Charge for year 486
At 31 March 2024 1,081
Net book value
At 31 March 2024 2,217
At 31 March 2023 2,703

THE CROWN AT PILTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 73,513
Additions 35,996
Disposals (435)
At 31 March 2024 109,074
Depreciation
At 01 April 2023 12,004
Charge for year 22,925
On disposals (19)
At 31 March 2024 34,910
Net book value
At 31 March 2024 74,164
At 31 March 2023 61,509