Company Registration No. 15243693 (England and Wales)
Crown & Clover Property Ltd
Unaudited accounts
for the period from 28 October 2023 to 31 October 2024
Crown & Clover Property Ltd
Unaudited accounts
Contents
Crown & Clover Property Ltd
Company Information
for the period from 28 October 2023 to 31 October 2024
Directors
A L I Hamment
J T Hamment
Company Number
15243693 (England and Wales)
Registered Office
7 Alexandra Road
Norwich
Norfolk
NR2 3EB
England
Accountants
Accountancy Plus & Payroll People Ltd
9 Langley Street
Langley
Norwich
Norfolk
NR14 6DE
Crown & Clover Property Ltd
Statement of financial position
as at 31 October 2024
Investment property
268,004
Cash at bank and in hand
5,309
Creditors: amounts falling due within one year
(10,842)
Net current liabilities
(4,719)
Total assets less current liabilities
263,285
Creditors: amounts falling due after more than one year
(287,725)
Profit and loss account
(24,442)
Shareholders' funds
(24,440)
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
A L I Hamment
Director
Company Registration No. 15243693
Crown & Clover Property Ltd
Notes to the Accounts
for the period from 28 October 2023 to 31 October 2024
Crown & Clover Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243693. The registered office is 7 Alexandra Road, Norwich, Norfolk, NR2 3EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 October 2024
268,004
The 2024 valuation is undertaken by the Directors
Amounts falling due within one year
Accrued income and prepayments
814
6
Creditors: amounts falling due within one year
2024
Loans from directors
5,228
Crown & Clover Property Ltd
Notes to the Accounts
for the period from 28 October 2023 to 31 October 2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
90,000
Aggregate of amounts that fall due for payment after five years
277,932
The bank loan is secured against the property in which it relates.
8
Average number of employees
During the period the average number of employees was 2.