Crownview Holdings Limited,Ltd - AccountsLtd - Accounts

Crownview Holdings Limited,Ltd - AccountsLtd - Accounts

CROWNVIEW HOLDINGS LIMITED - Company Information

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2021-04-01 09470470 2022-03-31 09470470 2021-04-01 2022-03-31 09470470 2021-03-31 09470470 2020-04-01 2021-03-31 09470470 uk-core:WithinOneYear 2021-03-31 09470470 uk-core:WithinOneYear 2022-03-31 09470470 uk-core:AfterOneYear 2021-03-31 09470470 uk-core:AfterOneYear 2022-03-31 09470470 uk-core:ShareCapital 2022-03-31 09470470 uk-core:ShareCapital 2021-03-31 09470470 uk-core:RevaluationReserve 2022-03-31 09470470 uk-core:RevaluationReserve 2021-03-31 09470470 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 09470470 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 09470470 uk-bus:Director1 2021-04-01 2022-03-31 09470470 uk-core:AfterOneYear uk-core:Secured 2022-03-31 09470470 uk-core:AfterOneYear uk-core:Secured 2021-03-31 iso4217:GBP xbrli:pure 09470470 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09470470 uk-bus:FRS102 2021-04-01 2022-03-31 09470470 uk-bus:FullAccounts 2021-04-01 2022-03-31 09470470 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Crownview Holdings Limited
Registered Number:09470470
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Crownview Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09470470
As at 31 March 2022
Crownview Holdings Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,870,000
2,870,000
2
2,870,000
2,870,000
Current assets
Trade and other receivables
253,244
281,994
3
116,767
Cash and cash equivalents
100,027
382,021
370,011
Trade and other payables: amounts falling due within one
year
(153,169)
(120,368)
4
216,842
261,653
Net current assets
Total assets less current liabilities
3,131,653
3,086,842
Trade and other payables: amounts falling due after more
than one year
(515,918)
(514,129)
5
2,617,524
Net assets
2,570,924
Capital and reserves
Called up share capital
200
200
Revaluation reserve
2,247,526
2,247,526
6
Retained earnings
369,798
323,198
2,617,524
2,570,924
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Louis Viner Director
These financial statements were approved and authorised for issue by the Board on 18 November 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2022
Crownview Holdings Limited
Notes to the Financial Statements
Statutory Information
Crownview Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09470470.
Registered address:
Suite 7 Warlies Park House
Horseshoe Hill
Upshire
Essex
EN9 3SL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 April 2021
2,870,000
At 31 March 2022
2,870,000
At 31 March 2022
Net book value
2,870,000
At 31 March 2021
2,870,000
3. Trade and other receivables
2021
2022
£
£
Other debtors
281,994
253,244
The debtors above include the following amounts falling due after more than one year:
Other debtors
281,994
253,244
2 of 3
5
For the year ended 31 March 2022
Crownview Holdings Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
10,931
28,229
Other creditors
109,437
124,940
120,368
153,169
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
514,129
515,918
6. Reserves
Total
£
Revaluation reserve at 01 April 2021
2,247,526
2,247,526
Revaluation reserve at 31 March 2022
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3