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REGISTERED NUMBER: 00513373 (England and Wales)









FINANCIAL STATEMENTS

FOR THE PERIOD

30 DECEMBER 2022 TO 26 DECEMBER 2023

FOR

P A CROWE LIMITED

P A CROWE LIMITED (REGISTERED NUMBER: 00513373)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2022 TO 26 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P A CROWE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 DECEMBER 2022 TO 26 DECEMBER 2023







DIRECTORS: Mrs D L Whitfield
M A Whitfield



SECRETARY: Mrs D L Whitfield



REGISTERED OFFICE: Essex House
8 The Shrubberies
George Lane
South Woodford
London
E18 1BD



REGISTERED NUMBER: 00513373 (England and Wales)



BANKERS: National Westminster Bank plc
City of London Office
1 Princes Street
London
EC2R 8BP

P A CROWE LIMITED (REGISTERED NUMBER: 00513373)

BALANCE SHEET
26 DECEMBER 2023

2023 2022
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,587 16,208

CURRENT ASSETS
Stocks 269,475 243,225
Debtors 5 2,500 2,500
Cash at bank and in hand 11,099 967
283,074 246,692
CREDITORS
Amounts falling due within one year 6 278,948 232,495
NET CURRENT ASSETS 4,126 14,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,713

30,405

CREDITORS
Amounts falling due after more than one
year

7

17,500

27,500
NET ASSETS 1,213 2,905

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Retained earnings 13 1,705
SHAREHOLDERS' FUNDS 1,213 2,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 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.

P A CROWE LIMITED (REGISTERED NUMBER: 00513373)

BALANCE SHEET - continued
26 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 11 June 2025 and were signed on its behalf by:





M A Whitfield - Director


P A CROWE LIMITED (REGISTERED NUMBER: 00513373)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 DECEMBER 2022 TO 26 DECEMBER 2023

1. STATUTORY INFORMATION

P A Crowe Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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 period 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.

P A CROWE LIMITED (REGISTERED NUMBER: 00513373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 DECEMBER 2022 TO 26 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 30 December 2022
and 26 December 2023 12,276 15,800 28,076
DEPRECIATION
At 30 December 2022 5,027 6,841 11,868
Charge for period 725 896 1,621
At 26 December 2023 5,752 7,737 13,489
NET BOOK VALUE
At 26 December 2023 6,524 8,063 14,587
At 29 December 2022 7,249 8,959 16,208

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,500 2,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 31,485
Trade creditors 132,113 119,394
Social security and other taxes 30,678 25,049
Other creditors 21,894 16,272
Directors' current accounts 84,263 40,295
278,948 232,495

P A CROWE LIMITED (REGISTERED NUMBER: 00513373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 DECEMBER 2022 TO 26 DECEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 7,500 17,500
17,500 27,500

8. RELATED PARTY DISCLOSURES

The company was under the control of the directors' throughout the year.