2023-03-012024-02-292024-02-29false09989642CROWN MUSIC PRODUCTIONS 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CROWN MUSIC PRODUCTIONS LIMITED

Registered Number
09989642
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CROWN MUSIC PRODUCTIONS LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

CROWN, Mark

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

09989642 (England and Wales)
CROWN MUSIC PRODUCTIONS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6811,978
1,6811,978
Current assets
Debtors426,47028,046
Cash at bank and on hand613-
27,08328,046
Creditors amounts falling due within one year5(20,763)(19,894)
Net current assets (liabilities)6,3208,152
Total assets less current liabilities8,00110,130
Creditors amounts falling due after one year6(7,852)(9,980)
Net assets149150
Capital and reserves
Called up share capital100100
Profit and loss account4950
Shareholders' funds149150
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
CROWN, Mark
Director
Registered Company No. 09989642
CROWN MUSIC PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 233,6783,678
At 29 February 243,6783,678
Depreciation and impairment
At 01 March 231,7001,700
Charge for year297297
At 29 February 241,9971,997
Net book value
At 29 February 241,6811,681
At 28 February 231,9781,978
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-5,350
Other debtors26,47022,696
Total26,47028,046
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts4,0814,127
Taxation and social security13,41811,992
Accrued liabilities and deferred income3,2643,775
Total20,76319,894
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,8529,980
Total7,8529,980
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CROWN, Mark22,69617,51813,74426,470
22,69617,51813,74426,470
The loan is interest free and repayable on demand.