Crown Enterprises Ltd Company accounts
Crown Enterprises Ltd Company accounts
COMPANY REGISTRATION NUMBER:
10314388
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Financial Statements |
Year ended 31 December 2018
Contents |
Page |
Directors' report |
1 |
Statement of income and retained earnings |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Directors' Report |
Year ended 31 December 2018
The directors present their report and the unaudited financial statements of the company for the year ended
31 December 2018
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Directors
The directors who served the company during the year were as follows:
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Small company provisions
This report was approved by the board of directors on
24 October 2019
and signed on behalf of the board by:
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Director |
Registered office: |
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ENGLAND |
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Statement of Income and Retained Earnings |
Year ended 31 December 2018
Period from |
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Year to |
5 Aug 16 to |
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31 Dec 18 |
31 Dec 17 |
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Note |
£ |
£ |
Turnover |
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Cost of sales |
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--------- |
--------- |
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Gross profit |
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Administrative expenses |
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--------- |
--------- |
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Operating (loss)/profit |
(
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--------- |
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(Loss)/profit before taxation |
5 |
(
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Tax on (loss)/profit |
– |
– |
---- |
------- |
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(Loss)/profit for the financial year and total comprehensive income |
(
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---- |
------- |
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Retained earnings/(losses) at the start of the year |
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(
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---- |
------- |
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Retained earnings at the end of the year |
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---- |
------- |
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All the activities of the company are from continuing operations.
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Stocks |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
7 |
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------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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-------- |
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Net assets |
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Capital and reserves
Profit and loss account |
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---- |
---- |
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Shareholders funds |
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---- |
---- |
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
10314388
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Crown Square, Matlock, Derbyshire, DE4 3AT, ENGLAND.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2017:
12
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5.
Profit before taxation
(Loss)/profit before taxation is stated after charging:
Period from |
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Year to |
5 Aug 16 to |
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31 Dec 18 |
31 Dec 17 |
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£ |
£ |
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Depreciation of tangible assets |
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– |
------- |
---- |
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6.
Tangible assets
Plant and machinery |
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£ |
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Cost |
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At 1 January 2018 and 31 December 2018 |
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Depreciation |
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At 1 January 2018 |
– |
Charge for the year |
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At 31 December 2018 |
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Carrying amount |
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At 31 December 2018 |
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-------- |
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At 31 December 2017 |
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-------- |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Social security and other taxes |
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------- |
------- |
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8.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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