Company Registration No. 14171711 (England and Wales)
Crown Business Services Ltd
Unaudited accounts
for the year ended 30 June 2024
Crown Business Services Ltd
Unaudited accounts
Contents
Crown Business Services Ltd
Company Information
for the year ended 30 June 2024
Director
Sartaj Singh Deol
Company Number
14171711 (England and Wales)
Registered Office
49 Poppy Avenue
Oldbury
B69 4BS
England
Crown Business Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,664
2,080
Cash at bank and in hand
17,859
25,437
Creditors: amounts falling due within one year
(2,426)
(19,413)
Net current assets
15,433
6,024
Called up share capital
100
100
Profit and loss account
16,997
8,004
Shareholders' funds
17,097
8,104
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 6 August 2024 and were signed on its behalf by
Sartaj Singh Deol
Director
Company Registration No. 14171711
Crown Business Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Crown Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14171711. The registered office is 49 Poppy Avenue, Oldbury, B69 4BS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,600
1,000
2,600
At 30 June 2024
1,600
1,000
2,600
At 1 July 2023
320
200
520
Charge for the year
256
160
416
At 30 June 2024
576
360
936
At 30 June 2024
1,024
640
1,664
At 30 June 2023
1,280
800
2,080
Crown Business Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,250
19,413
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).