Coincrown Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01850618 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2020

for

Coincrown Limited

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Chartered accountants' report

5

Directors:

Mrs A R Atkins

S Atkins

Secretary:

Mrs A R Atkins

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

01850618 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

372

496

Current assets

Debtors

67

-

Cash at bank

273

1,089

340

1,089

Creditors

Amounts falling due within one year

(28,962

)

(27,412

)

Net current liabilities

(28,622

)

(26,323

)

Total assets less current liabilities

(28,250

)

(25,827

)

Capital and reserves

Called up share capital

1,000

1,000

Retained earnings

(29,250

)

(26,827

)

Shareholders' funds

(28,250

)

(25,827

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income statement and an abridged Statement of financial position for the year ended 30th November 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd August 2021 and were signed on its behalf by:

S Atkins - Director

1.	Statutory information

Coincrown Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on cost

3.	Employees and directors

The average number of employees during the year was 2 (2019 - 2 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st December 2019

and 30th November 2020

102,065

Depreciation

At 1st December 2019

101,569

Charge for year

124

At 30th November 2020

101,693

Net book value

At 30th November 2020

372

At 30th November 2019

496

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Abridged income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coincrown Limited for the year ended 30th November 2020 which comprise the Abridged income statement, Other comprehensive income, Abridged Statement of financial position, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Coincrown Limited, as a body, in accordance with the terms of our engagement letter dated 15th August 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Coincrown Limited and state those matters that we have agreed to state to the Board of Directors of Coincrown Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coincrown Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Coincrown Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Coincrown Limited. You consider that Coincrown Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Coincrown Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

23rd August 2021