1 August 2023 false No description of principal activity Taxfiler 2024.6 12756029business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127560292023-07-31 127560292023-08-012024-07-31 12756029business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12756029business:FilletedAccounts2023-08-012024-07-31 127560292024-07-31 12756029business:Director12023-08-012024-07-31 12756029business:RegisteredOffice2023-08-012024-07-31 127560292023-07-31 12756029core:WithinOneYear2024-07-31 12756029core:WithinOneYear2023-07-31 12756029core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12756029core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12756029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12756029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12756029core:PreviouslyStatedAmount2024-07-31 12756029core:PreviouslyStatedAmount2023-07-31 12756029business:SmallEntities2023-08-012024-07-31 12756029countries:EnglandWales2023-08-012024-07-31 12756029core:FurnitureFittings2023-07-31 12756029core:ComputerEquipment2023-07-31 12756029core:FurnitureFittings2023-08-012024-07-31 12756029core:ComputerEquipment2023-08-012024-07-31 12756029core:FurnitureFittings2024-07-31 12756029core:ComputerEquipment2024-07-31 127560292022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12756029 (England and Wales)
MORECAMBE CROWN LTD Unaudited accounts for the year ended 31 July 2024
MORECAMBE CROWN LTD Unaudited accounts Contents
Page
- 2 -
MORECAMBE CROWN LTD Company Information for the year ended 31 July 2024
Director
Roland Currah
Company Number
12756029 (England and Wales)
Registered Office
THE CROWN HOTEL 239 MARINE ROAD CENTRAL MORECAMBE LA4 4BJ ENGLAND
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
- 3 -
MORECAMBE CROWN LTD Accountants' report
Accountants' report to the director of MORECAMBE CROWN LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MORECAMBE CROWN LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MORECAMBE CROWN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MORECAMBE CROWN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MORECAMBE CROWN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MORECAMBE CROWN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MORECAMBE CROWN LTD. You consider that MORECAMBE CROWN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MORECAMBE CROWN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB MORTON HOUSE DURHAM DH4 6QA 22 April 2025
- 4 -
MORECAMBE CROWN LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,602 
1,299 
Current assets
Inventories
3,515 
525 
Cash at bank and in hand
59,314 
17,988 
62,829 
18,513 
Creditors: amounts falling due within one year
(62,739)
(15,896)
Net current assets
90 
2,617 
Net assets
4,692 
3,916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,691 
3,915 
Shareholders' funds
4,692 
3,916 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Roland Currah Director Company Registration No. 12756029
- 5 -
MORECAMBE CROWN LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MORECAMBE CROWN LTD is a private company, limited by shares, registered in England and Wales, registration number 12756029. The registered office is THE CROWN HOTEL, 239 MARINE ROAD CENTRAL, MORECAMBE, LA4 4BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
1,299 
1,299 
Additions
3,303 
- 
3,303 
At 31 July 2024
3,303 
1,299 
4,602 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
3,303 
1,299 
4,602 
At 31 July 2023
- 
1,299 
1,299 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,778 
13,085 
Trade creditors
- 
2,402 
Taxes and social security
- 
409 
Loans from directors
45,961 
- 
62,739 
15,896 
- 6 -
MORECAMBE CROWN LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 7 -