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Registered number: 10658853

Crown Developments (Chipping Sodbury) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2024

Prepared By:

R F Love & Company

Chartered Accountant

Holly House

21d Chudleigh Road

Exeter

Devon

EX2 8TS

Crown Developments (Chipping Sodbury) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2024

DIRECTORS

Paul O'Brien

Adam Phelps

Susan George

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 10658853

ACCOUNTANTS

R F Love & Company

Chartered Accountant

Holly House

21d Chudleigh Road

Exeter

Devon

EX2 8TS

Crown Developments (Chipping Sodbury) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Crown Developments (Chipping Sodbury) Limited

BALANCE SHEET AT 31/03/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		109,966				109,966
				109,966				109,966
CREDITORS: Amounts falling due within one year		4		106,022				105,848
NET CURRENT ASSETS						3,944				4,118
TOTAL ASSETS LESS CURRENT LIABILITIES						3,944				4,118
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						3,844				4,018
SHAREHOLDERS' FUNDS						3,944				4,118
For the year ending 31/03/2024 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 31/07/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Crown Developments (Chipping Sodbury) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2024

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
				2024		2023
				No.		No.
Average number of employees				3		3

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				109,866		109,866
				109,866		109,866
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				100		100
				100		100
				109,966		109,966

Crown Developments (Chipping Sodbury) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,247		1,247
Directors current account				2,297		2,297
Trade creditors				2,061		2,061
Accruals				100,417		100,243
				106,022		105,848

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100