2 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04789134 2023-08-01 2024-07-31 04789134 2024-07-31 04789134 2023-07-31 04789134 2022-08-01 2023-07-31 04789134 2023-07-31 04789134 2022-07-31 04789134 bus:Director1 2023-08-01 2024-07-31 04789134 core:WithinOneYear 2024-07-31 04789134 core:WithinOneYear 2023-07-31 04789134 bus:Micro-entities 2023-08-01 2024-07-31 04789134 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04789134 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04789134 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04789134 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 04789134
Crown Balloons Limited
Unaudited filleted financial statements
For the year ended
31 July 2024
Crown Balloons Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 6,254 7,537
________ ________
Current assets 137,589 144,667
Prepayments and accrued income 31 660
________ ________
137,620 145,327
Creditors: amounts falling due within one year ( 110,211) ( 100,596)
________ ________
Net current assets 27,409 44,731
________ ________
Total assets less current liabilities 33,663 52,268
Accruals and deferred income ( 1,248) ( 9,468)
________ ________
Net assets 32,415 42,800
________ ________
Capital and reserves 32,415 42,800
________ ________
Crown Balloons Limited
Year ended 31 July 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Company information
The company is registered in England and its registered number is 04789134 . The company is a private company limited by shares. Its registered office is 19 Osprey Gardens, Moresby Parks, Whitehaven, CA28 8YP.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr Patrick Bisset
Director
Company registration number: 04789134