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Registered number: 11410598

Crown Developments (Smyth) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Crown Developments (Smyth) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Paul O'Brien
Adam Phelps
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11410598
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Crown Developments (Smyth) Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crown Developments (Smyth) Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors319,23019,947
Current Asset Investments422
19,23219,949
CREDITORS: Amounts falling due within one year57,5711,653
NET CURRENT ASSETS11,66118,296
TOTAL ASSETS LESS CURRENT LIABILITIES11,66118,296
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account11,65918,294
SHAREHOLDERS' FUNDS11,66118,296
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Crown Developments (Smyth) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account22
22
Amounts falling due over more than one year
Loan - Crown Developments (Bristol) Limited19,22819,945
19,22819,945
19,23019,947
4. CURRENT ASSET INVESTMENTS
20242023
££
Shares in subsidiaries22
22

Crown Developments (Smyth) Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,071-
Accruals1,5001,653
7,5711,653
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22