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CROWN STREET DEVELOPMENT LIMITED

Registered Number
12808603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CROWN STREET DEVELOPMENT LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

PERRY, Alan Lee
TANSEY, Alan Joseph
TANSEY, Barry Bernard

Company Secretary

TANSEY, Barry Bernard

Registered Address

No 1 Railshead Road
Isleworth
TW7 7EP

Registered Number

12808603 (England and Wales)
CROWN STREET DEVELOPMENT LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3945,000945,000
945,000945,000
Current assets
Debtors411,18412,959
Cash at bank and on hand30,4238,117
41,60721,076
Creditors amounts falling due within one year5(406,203)(406,001)
Net current assets (liabilities)(364,596)(384,925)
Total assets less current liabilities580,404560,075
Creditors amounts falling due after one year6(598,092)(590,000)
Provisions for liabilities7(6,565)(6,565)
Net assets(24,253)(36,490)
Capital and reserves
Called up share capital400400
Revaluation reserve19,69619,696
Profit and loss account(44,349)(56,586)
Shareholders' funds(24,253)(36,490)
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
PERRY, Alan Lee
Director
Registered Company No. 12808603
CROWN STREET DEVELOPMENT LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents gross rental income receivable during the year from rental properties.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Finance costs
Interest on borrowings is charged to the profit and loss account when incurred. Other finance costs are charged over the term of the debt.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Investment properties are stated at fair value. Changes in fair value are recognised in the profit and loss account and thereafter transferred to an undistributable reserve. No depreciation is provided.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23945,000
At 31 August 24945,000
Net book value
At 31 August 24945,000
At 31 August 23945,000
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,1696,075
Other debtors4,0156,884
Total11,18412,959
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,515-
Amounts owed to related parties395,541395,541
Other creditors700-
Accrued liabilities and deferred income7,44710,460
Total406,203406,001
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts598,092590,000
Total598,092590,000
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)6,5656,565
Total6,5656,565
8.Share capital
The Allotted, called up and fully paid Share capital amounts to 400 ordinary shares of £1 each.