Company Registration No. 02157606 (England and Wales)
Crowle Country Homes Limited
Unaudited accounts
for the year ended 31 March 2023
Crowle Country Homes Limited
Unaudited accounts
Contents
Crowle Country Homes Limited
Company Information
for the year ended 31 March 2023
Directors
Tony Askew
Christopher Askew
Company Number
02157606 (England and Wales)
Registered Office
21 Isle Close
Crowle
North Lincs
DN17 4NR
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Crowle Country Homes Limited
Statement of financial position
as at 31 March 2023
Tangible assets
80,800
81,492
Inventories
115,000
115,000
Cash at bank and in hand
21,669
27,101
Creditors: amounts falling due within one year
(14,188)
(2,682)
Net current assets
122,481
139,419
Net assets
203,281
220,911
Called up share capital
60,500
60,500
Profit and loss account
142,781
160,411
Shareholders' funds
203,281
220,911
For the year ending 31 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by
Tony Askew
Director
Company Registration No. 02157606
Crowle Country Homes Limited
Notes to the Accounts
for the year ended 31 March 2023
Crowle Country Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 02157606. The registered office is 21 Isle Close, Crowle , North Lincs, DN17 4NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2022
80,800
17,663
98,463
At 31 March 2023
80,800
17,663
98,463
At 1 April 2022
-
16,971
16,971
Charge for the year
-
692
692
At 31 March 2023
-
17,663
17,663
At 31 March 2023
80,800
-
80,800
At 31 March 2022
80,800
692
81,492
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
13,348
1,842
Crowle Country Homes Limited
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
60,500 Ordinary shares of £1 each
60,500
60,500
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
