CROWN WHEELCHAIR TRAVEL LIMITED

Company Registration Number:
03852850 (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

CROWN WHEELCHAIR TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

CROWN WHEELCHAIR TRAVEL LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 21
Shirley Avenue
Reading
RG2 8TE
Company Registration Number: 03852850 (England and Wales)

CROWN WHEELCHAIR TRAVEL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 821,632 802,598
Administrative Expenses ( 732,997 ) ( 703,575 )
Operating Profit or (Loss) 88,635 99,023
Interest Receivable and Similar Income 6,894 248
Profit or (Loss) Before Tax 95,529 99,271
Tax on Profit ( 21,565 ) ( 18,861 )
Profit or (Loss) for Period 73,964 80,410

The notes form part of these financial statements

CROWN WHEELCHAIR TRAVEL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 33,058 40,314
Total fixed assets: 33,058 40,314
Current assets
Debtors: 134,735 138,065
Cash at bank and in hand: 340,639 298,492
Total current assets: 475,374 436,557
Creditors: amounts falling due within one year: ( 58,672 ) ( 95,075 )
Net current assets (liabilities): 416,702 341,482
Total assets less current liabilities: 449,760 381,796
Total net assets (liabilities): 449,760 381,796

The notes form part of these financial statements

CROWN WHEELCHAIR TRAVEL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 446,760 378,796
Shareholders funds: 449,760 381,796

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Nazneen Ali
Status: Director

The notes form part of these financial statements

CROWN WHEELCHAIR TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CROWN WHEELCHAIR TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 45 43

CROWN WHEELCHAIR TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CROWN WHEELCHAIR TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 6,000

CROWN WHEELCHAIR TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 40,314
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 40,314
Depreciation
At 01 April 2023 -
Charge for year 7,256
On disposals -
Other adjustments -
At 31 March 2024 7,256
Net book value
At 31 March 2024 33,058
At 31 March 2023 40,314