Crown Marine Seats Limited 09225490 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the design, manufacture and supply of seating to the marine industry Digita Accounts Production Advanced 6.30.9574.0 true 09225490 2023-10-01 2024-09-30 09225490 2024-09-30 09225490 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09225490 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09225490 bus:Micro-entities 2023-10-01 2024-09-30 09225490 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09225490 bus:FilletedAccounts 2023-10-01 2024-09-30 09225490 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09225490 bus:RegisteredOffice 2023-10-01 2024-09-30 09225490 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 09225490 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09225490 countries:AllCountries 2023-10-01 2024-09-30 09225490 2022-10-01 2023-09-30 09225490 2023-09-30 09225490 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09225490 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09225490

Crown Marine Seats Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Crown Marine Seats Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Crown Marine Seats Limited

Company Information

Director

M L Jones

Company secretary

M L Jones

Registered office

Unit 22
Southgate Industrial Park
Cross Street
Heywood
OL10 1PW

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Crown Marine Seats Limited

(Registration number: 09225490)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

100,641

112,351

Current assets

123,453

110,829

Prepayments and accrued income

14,000

524

Creditors: Amounts falling due within one year

(170,868)

(133,968)

Net current liabilities

(33,415)

(22,615)

Total assets less current liabilities

67,226

89,736

Creditors: Amounts falling due after more than one year

(42,516)

(51,499)

Accruals and deferred income

(1,458)

(1,957)

 

23,252

36,280

Capital and reserves

23,252

36,280

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 June 2025
 

M L Jones
Company secretary and director

   
     
 

Crown Marine Seats Limited

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Unit 22
Southgate Industrial Park
Cross Street
Heywood
OL10 1PW

These financial statements were authorised for issue by the director on 16 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).