Company Registration No. 11835551 (England and Wales)
CROWN CARE ROSSENDALE LIMITED
Unaudited accounts
for the year ended 28 February 2023
CROWN CARE ROSSENDALE LIMITED
Statement of financial position
as at
28 February 2023
Tangible assets
1,467
1,879
Cash at bank and in hand
66,698
23,475
Creditors: amounts falling due within one year
(52,939)
(14,589)
Net current assets
33,035
35,091
Total assets less current liabilities
34,502
36,970
Creditors: amounts falling due after more than one year
(22,479)
(32,876)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
11,836
3,871
Shareholders' funds
11,936
3,971
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 9 March 2023 and were signed on its behalf by
Muhammad Hussain Khan
Director
Company Registration No. 11835551
CROWN CARE ROSSENDALE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
CROWN CARE ROSSENDALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11835551. The registered office is 11 DALE STREET, HASLINGDEN, ROSSENDALE, BB4 5SY, UNITED KINGDOM.
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 net invoiced sales of services, excluding value added tax.
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:
Fixtures & fittings
20% on reducing balance
Computer equipment
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
CROWN CARE ROSSENDALE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Total
At 28 February 2023
3,975
At 28 February 2023
2,508
At 28 February 2023
1,467
At 28 February 2022
1,879
5
Deferred taxation
2023
2022
Accelerated capital allowances
87
123
Provision at start of year
123
172
Credited to the profit and loss account
(36)
(49)
Provision at end of year
87
123
6
Share capital
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 11 (2022: 2).