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Registered Number: 09485152
England and Wales

 

 

 

CROWN HOUSING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 525,864    526,170 
525,864    526,170 
Current assets      
Debtors 570,233    973,685 
Cash at bank and in hand 14,613    2,065 
584,846    975,750 
Creditors: amount falling due within one year (10,886)   (12,042)
Net current assets 573,960    963,708 
 
Total assets less current liabilities 1,099,824    1,489,878 
Creditors: amount falling due after more than one year (870,411)   (1,289,223)
Net assets 229,413    200,655 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 229,313    200,555 
Shareholders' funds 229,413    200,655 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
BASRA Satpal Singh
Director
1
General Information
CROWN HOUSING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09485152, registration address 4 PINEWOOD GREEN, IVER HEATH BUCKINGHAM, England, SL0 0QP.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 April 2023 2,762    524,948    527,710 
Additions    
Disposals    
At 31 March 2024 2,762    524,948    527,710 
Depreciation
At 01 April 2023 1,540      1,540 
Charge for year 306      306 
On disposals    
At 31 March 2024 1,846      1,846 
Net book values
Closing balance as at 31 March 2024 916    524,948    525,864 
Opening balance as at 01 April 2023 1,222    524,948    526,170 


2