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REGISTERED NUMBER: 12365180 (England and Wales)










Financial Statements

for the Year Ended 31 December 2023

for

The Crown At Nuffield Ltd

The Crown At Nuffield Ltd (Registered number: 12365180)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Crown At Nuffield Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J S Doughty
Mrs K Surman





REGISTERED OFFICE: John Greenall & Co
20 Crewe Rd
Sandbach
United Kingdom
CW11 4NE





REGISTERED NUMBER: 12365180 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

The Crown At Nuffield Ltd (Registered number: 12365180)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 441,135 434,000

CURRENT ASSETS
Debtors 5 62,681 48,832
Cash at bank 44 104
62,725 48,936
CREDITORS
Amounts falling due within one year 6 60,809 23,893
NET CURRENT ASSETS 1,916 25,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,051

459,043

CREDITORS
Amounts falling due after more than one
year

7

504,414

509,620
NET LIABILITIES (61,363 ) (50,577 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (61,365 ) (50,579 )
(61,363 ) (50,577 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 At Nuffield Ltd (Registered number: 12365180)

Balance Sheet - continued
31 December 2023


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 14 May 2025 and were signed on its behalf by:





J S Doughty - Director


The Crown At Nuffield Ltd (Registered number: 12365180)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

The Crown At Nuffield Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

The Crown At Nuffield Ltd (Registered number: 12365180)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 January 2023 406,182 43,465 449,647
Additions 11,377 1,652 13,029
At 31 December 2023 417,559 45,117 462,676
DEPRECIATION
At 1 January 2023 - 15,647 15,647
Charge for year - 5,894 5,894
At 31 December 2023 - 21,541 21,541
NET BOOK VALUE
At 31 December 2023 417,559 23,576 441,135
At 31 December 2022 406,182 27,818 434,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by associates 62,681 43,606
Other debtors - 5,226
62,681 48,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed to associates 52,865 18,019
Taxation and social security 2,019 -
Other creditors 5,925 5,874
60,809 23,893

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other creditors 504,414 509,620