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CROWNVIEW HOLDINGS LIMITED - Company Information

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Crownview Holdings Limited

Registered Number:09470470

For the year ended 31 March 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2023

Crownview Holdings Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

09470470

As at 31 March 2023

Crownview Holdings Limited

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

2,870,000

Current assets

Trade and other receivables

281,994

859,655

100,027

Cash and cash equivalents

336,522

1,196,177

382,021

Trade and other payables: amounts falling due within one

year

(120,368)

(1,402,362)

261,653

(206,185)

Net current liabilities

Total assets less current liabilities

2,663,815

3,131,653

Trade and other payables: amounts falling due after more

than one year

(514,129)

2,663,815

Net assets

2,617,524

Capital and reserves

Called up share capital

200

Revaluation reserve

2,247,525

2,247,526

Retained earnings

416,090

369,798

2,663,815

2,617,524

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2023 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 15 February 2024 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2023

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 2022

2,870,000

At 31 March 2023

2,870,000

At 31 March 2023

Net book value

2,870,000

At 31 March 2022

2,870,000

3. Trade and other receivables

2022

2023

Other debtors

859,655

281,994

The debtors above include the following amounts falling due after more than one year:

Other debtors

859,655

281,994

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For the year ended 31 March 2023

Crownview Holdings Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2022

2023

Bank loans and overdraft (secured)

1,224,647

Taxation and social security

10,866

10,931

Other creditors

166,849

109,437

1,402,362

120,368

5. Trade and other payables: amounts falling due after more than one year

2022

2023

Bank loans and overdraft

514,129

6. Reserves

Total

Revaluation reserve at 01 April 2022

2,247,525

Revaluation reserve at 31 March 2023

7. Average number of persons employed

During the year the average number of employees was 0

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