2 2 Crown Computers Ltd 02086987 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Computer software designers Digita Accounts Production Advanced 6.30.9574.0 true 02086987 2023-07-01 2024-06-30 02086987 2024-06-30 02086987 bus:Director1 1 2024-06-30 02086987 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02086987 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 02086987 bus:Micro-entities 2023-07-01 2024-06-30 02086987 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02086987 bus:FilletedAccounts 2023-07-01 2024-06-30 02086987 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02086987 bus:RegisteredOffice 2023-07-01 2024-06-30 02086987 bus:CompanySecretaryDirector2 2023-07-01 2024-06-30 02086987 bus:Director1 2023-07-01 2024-06-30 02086987 bus:Director1 1 2023-07-01 2024-06-30 02086987 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02086987 bus:Agent1 2023-07-01 2024-06-30 02086987 countries:England 2023-07-01 2024-06-30 02086987 bus:Director1 1 2023-06-30 02086987 2022-07-01 2023-06-30 02086987 2023-06-30 02086987 bus:Director1 1 2023-06-30 02086987 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02086987 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 02086987 bus:Director1 1 2022-07-01 2023-06-30 02086987 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 02086987

Crown Computers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Crown Computers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crown Computers Ltd

Company Information

Directors

Miss Brigit Graham

Mr John Hargreaves

Company secretary

Mr John Hargreaves

Registered office

Old Hill Cottage
Eyton
Leominster
Herefordshire
HR6 0BZ

Accountants

D V Bottoms & Co
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Crown Computers Ltd

(Registration number: 02086987)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

223

297

Current assets

44,649

48,674

Creditors: Amounts falling due within one year

(989)

(403)

Net current assets

43,660

48,271

Total assets less current liabilities

43,883

48,568

Creditors: Amounts falling due after more than one year

(46,632)

(45,422)

Accruals and deferred income

(798)

(732)

 

(3,547)

2,414

Capital and reserves

(3,547)

2,414

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Hill Cottage
Eyton
Leominster
Herefordshire
HR6 0BZ
England

These financial statements were authorised for issue by the Board on 18 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Miss Brigit Graham

Directors loan account

45,422

1,209

46,631

 

Crown Computers Ltd

(Registration number: 02086987)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Miss Brigit Graham

Directors loan account

45,207

215

45,422

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Miss Brigit Graham
Director