CROWN MONARCH C.I.C.

Company Registration Number:
06828440 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CROWN MONARCH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CROWN MONARCH C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 125,358 85,219
Cost of sales: ( 51,900 ) ( 35,867 )
Gross profit(or loss): 73,458 49,352
Administrative expenses: ( 78,624 ) ( 93,457 )
Operating profit(or loss): (5,166) (44,105)
Profit(or loss) before tax: (5,166) (44,105)
Profit(or loss) for the financial year: (5,166) (44,105)

CROWN MONARCH C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 137,664 137,447
Total fixed assets: 137,664 137,447
Current assets
Stocks: 4 8,005 8,005
Debtors: 5 14,104 14,104
Cash at bank and in hand: 1,341 2,165
Total current assets: 23,450 24,274
Net current assets (liabilities): 23,450 24,274
Total assets less current liabilities: 161,114 161,721
Creditors: amounts falling due after more than one year: 6 ( 388,294 ) ( 384,184 )
Total net assets (liabilities): (227,180) (222,463)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (227,280 ) (222,563 )
Total Shareholders' funds: ( 227,180 ) (222,463)

The notes form part of these financial statements

CROWN MONARCH C.I.C.

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.

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 18 February 2025
and signed on behalf of the board by:

Name: Mr.V.I.K.P.Bharrathann
Status: Director

The notes form part of these financial statements

CROWN MONARCH C.I.C.

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 MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 137,447 137,447
Additions 217 217
Disposals
Revaluations
Transfers
At 31 March 2024 137,664 137,664
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 137,664 137,664
At 31 March 2023 137,447 137,447

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 8,005 8,005
Total 8,005 8,005

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
£ £
Trade debtors 14,104 14,104
Total 14,104 14,104

CROWN MONARCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 25,107
Other creditors 388,294 359,077
Total 388,294 384,184

COMMUNITY INTEREST ANNUAL REPORT

CROWN MONARCH C.I.C.

Company Number: 06828440 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 February 2025

And signed on behalf of the board by:
Name: Mr.V.I.K.P.Bharrathann
Status: Director