2023-01-012023-12-312023-12-31false11825860CROWN PROPERTIES (YORK) 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CROWN PROPERTIES (YORK) LIMITED

Registered Number
11825860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CROWN PROPERTIES (YORK) LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

MATTHEWS, John Lewis
MATTHEWS, Richard Ian
WORTHINGTON, Andrew Christopher

Registered Address

Lamb Cottage Church Lane
Hampsthwaite
Harrogate
HG3 2HB

Registered Number

11825860 (England and Wales)
CROWN PROPERTIES (YORK) LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3475,035475,035
475,035475,035
Current assets
Cash at bank and on hand6831,077
6831,077
Creditors amounts falling due within one year(34,349)(38,149)
Net current assets (liabilities)(33,666)(37,072)
Total assets less current liabilities441,369437,963
Creditors amounts falling due after one year(429,053)(431,183)
Net assets12,3166,780
Capital and reserves
Called up share capital66
Revaluation reserve46,00046,000
Profit and loss account(33,690)(39,226)
Shareholders' funds12,3166,780
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
MATTHEWS, Richard Ian
Director
Registered Company No. 11825860
CROWN PROPERTIES (YORK) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 January 23475,035
At 31 December 23475,035
Net book value
At 31 December 23475,035
At 31 December 22475,035