Company Registration No. 03816068 (England and Wales)
crownhawk limited
Unaudited accounts
for the year ended 30 September 2024
crownhawk limited
Unaudited accounts
Contents
crownhawk limited
Company Information
for the year ended 30 September 2024
Company Number
03816068 (England and Wales)
Registered Office
the barn
longaston lane
slimbridge
gloucester
gl2 7ax
UNITED KINGDOM
crownhawk limited
Statement of financial position
as at 30 September 2024
Tangible assets
328,240
328,679
Cash at bank and in hand
73
385
Creditors: amounts falling due within one year
(254,469)
(255,257)
Net current liabilities
(111,145)
(111,621)
Net assets
217,095
217,058
Called up share capital
2
2
Profit and loss account
217,093
217,056
Shareholders' funds
217,095
217,058
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 July 2025 and were signed on its behalf by
g f alder
Director
Company Registration No. 03816068
crownhawk limited
Notes to the Accounts
for the year ended 30 September 2024
crownhawk limited is a private company, limited by shares, registered in England and Wales, registration number 03816068. The registered office is the barn, longaston lane, slimbridge, gloucester, gl2 7ax, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
327,003
859
949
1,185
329,996
At 30 September 2024
327,003
859
949
1,185
329,996
At 1 October 2023
-
516
570
231
1,317
Charge for the year
-
172
190
77
439
At 30 September 2024
-
688
760
308
1,756
At 30 September 2024
327,003
171
189
877
328,240
At 30 September 2023
327,003
343
379
954
328,679
Amounts falling due after more than one year
Other debtors
143,251
143,251
crownhawk limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
12,392
12,392
Other creditors
169,675
169,675
Loans from directors
71,902
72,590
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).