Crownhill Conservatories Ltd Filleted Accounts Cover
Crownhill Conservatories Ltd
Company No. 11350185
Unaudited Accounts
31 May 2024
Crownhill Conservatories Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
11350185
2024
2023
£
£
Fixed assets
22,77028,989
Current assets
251,415203,084
Prepayments and accrued income
4,079-
Creditors: Amounts falling due within one year
(77,339)
(71,956)
Net current assets
178,155131,128
Total assets less current liabilities
200,925160,117
Accruals and deferred income
(38,854)
(705)
162,071159,412
Capital and reserves
162,071
159,412
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Crownhill Conservatories Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11350185
Its registered office is:
Its trading address is:
Unit 4 Seaton Park
Plymouth Garden Centre
36 William Prance Road
Fort Austin Avenue
Derriford
Plymouth
Plymouth
Devon
PL6 5WR
PL6 5NU
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2024 and signed on its behalf by:
S. Claffey - Director
Crownhill Conservatories Ltd1135018531 May 202401 June 2023false16 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was supply of conservatories and related products. 113501852023-06-012024-05-31113501852024-05-31113501852023-05-3111350185core:WithinOneYear2024-05-3111350185core:WithinOneYear2023-05-31113501852022-06-012023-05-3111350185countries:UnitedKingdom2023-06-012024-05-3111350185bus:RegisteredOffice2023-06-012024-05-31113501852023-06-0111350185bus:Micro-entities2023-06-012024-05-3111350185bus:FullAccounts2023-06-012024-05-3111350185bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111350185bus:Director22023-06-012024-05-3111350185bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure