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REGISTERED NUMBER: 13302959 (England and Wales)
















Unaudited Financial Statements

for the Period 31 March 2023 to 29 March 2024

for

The Crown (Bristol) Limited

The Crown (Bristol) Limited (Registered number: 13302959)






Contents of the Financial Statements
for the Period 31 March 2023 to 29 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Crown (Bristol) Limited

Company Information
for the Period 31 March 2023 to 29 March 2024







DIRECTORS: P W J Daly
M Griffiths





REGISTERED OFFICE: Britannia Court
5 Moor Street
Worcester
United Kingdom
Worcestershire
WR1 3DB





REGISTERED NUMBER: 13302959 (England and Wales)





ACCOUNTANTS: Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB

The Crown (Bristol) Limited (Registered number: 13302959)

Balance Sheet
29 March 2024

29.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,958 8,147

CURRENT ASSETS
Stocks 6,252 18,944
Debtors 5 476,543 -
Cash at bank and in hand 113,397 916,451
596,192 935,395
CREDITORS
Amounts falling due within one year 6 400,649 627,988
NET CURRENT ASSETS 195,543 307,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,501

315,554

PROVISIONS FOR LIABILITIES 2,358 1,548
NET ASSETS 292,143 314,006

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 292,043 313,906
SHAREHOLDERS' FUNDS 292,143 314,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Crown (Bristol) Limited (Registered number: 13302959)

Balance Sheet - continued
29 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:




M Griffiths - Director



P W J Daly - Director


The Crown (Bristol) Limited (Registered number: 13302959)

Notes to the Financial Statements
for the Period 31 March 2023 to 29 March 2024

1. STATUTORY INFORMATION

The Crown (Bristol) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 45 (2023 - 24 ) .

The Crown (Bristol) Limited (Registered number: 13302959)

Notes to the Financial Statements - continued
for the Period 31 March 2023 to 29 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 31 March 2023 - 16,295 16,295
Additions 91,636 16,582 108,218
At 29 March 2024 91,636 32,877 124,513
DEPRECIATION
At 31 March 2023 - 8,148 8,148
Charge for period 5,091 12,316 17,407
At 29 March 2024 5,091 20,464 25,555
NET BOOK VALUE
At 29 March 2024 86,545 12,413 98,958
At 30 March 2023 - 8,147 8,147

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.24 30.3.23
£    £   
Amounts owed by associates 476,156 -
Prepayments 387 -
476,543 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.3.24 30.3.23
£    £   
Trade creditors 10,175 45,158
Amounts owed to associates 207,653 276,491
Tax 3,537 98,515
Social security and other taxes 19,435 25,792
VAT 148,614 157,760
Directors' current accounts 131 19,272
Accrued expenses 11,104 5,000
400,649 627,988