CROWN COSMETICS LTD

Company Registration Number:
SC776279 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

CROWN COSMETICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

CROWN COSMETICS LTD

Balance sheet

As at 31 July 2024

Notes 2024


£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 3,000
Total fixed assets: 3,000
Current assets
Cash at bank and in hand: 19,500
Investments: 4 40,000
Total current assets: 59,500
Net current assets (liabilities): 59,500
Total assets less current liabilities: 62,600
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 62,100
Capital and reserves
Called up share capital: 62,100
Profit and loss account: 0
Total Shareholders' funds: 62,100

The notes form part of these financial statements

CROWN COSMETICS LTD

Balance sheet statements

For the year ending 31 July 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 August 2024
and signed on behalf of the board by:

Name: Matt McNeilly
Status: Director

The notes form part of these financial statements

CROWN COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

CROWN COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 3,000 3,000
Disposals
Revaluations
Transfers
At 31 July 2024 3,000 3,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2024
Net book value
At 31 July 2024 3,000 3,000

CROWN COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Current assets investments note

Computers & Equipment Cost £3,000 Accumulated Depreciation £1,000 Net Book Value £2,000

CROWN COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Loans to directors

Name of director receiving advance or credit: Lisa & Matt McNeilly
Description of the transaction:
An advance for marketing and stock purchase
£
Balance at
Advances or credits made: 40,000
Advances or credits repaid:
Balance at 31 July 2024 40,000