Registered number: 04739490 | ||||||||
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FOR THE YEAR ENDED 27/04/2020 | ||||||||
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Crewes Finance Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 27/04/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04739490 | ||||||||
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Crewes Finance Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 27/04/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Crewes Finance Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | € | € | ||||||||
FIXED ASSETS | ||||||||||
Investment Assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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4,106 | 4,105 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS / (LIABILITIES) |
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(435) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | 106,726 | 77,730 | |||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | (1,782,402) | (1,754,038) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Crewes Finance Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 27/04/2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. FINANCIAL ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Loans | Total | |||||||
€ | € | € | |||||||
Cost | |||||||||
At 28/04/2019 | 1,000,000 | 2,224,591 | 3,224,591 | ||||||
At 27/04/2020 | 1,000,000 | 2,224,591 | 3,224,591 | ||||||
Amortisation | |||||||||
At 28/04/2019 | 999,999 | 675,875 | 1,675,874 | ||||||
At 27/04/2020 | 999,999 | 675,875 | 1,675,874 | ||||||
Net Book Amounts | |||||||||
At 27/04/2020 | 1 | 1,548,716 | 1,548,717 | ||||||
At 27/04/2019 | 1 | 1,548,716 | 1,548,717 | ||||||
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Crewes Finance Limited | ||||||||
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4. DEBTORS | 2020 | 2019 | ||||||
€ | € | |||||||
Amounts falling due within one year | ||||||||
Amounts due from subsidiary | 4,106 | 4,105 | ||||||
4,106 | 4,105 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
€ | € | |||||||
Other creditors | - | 2,740 | ||||||
Accruals | 3,909 | 1,800 | ||||||
3,909 | 4,540 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2020 | 2019 | |||||||
€ | € | |||||||
Shareholder's Loan | 106,726 | 77,730 | ||||||
106,726 | 77,730 | |||||||
7. SHARE CAPITAL | 2020 | 2019 | ||||||
€ | € | |||||||
Allotted, issued and fully paid: | ||||||||
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3224590 | 3224590 | ||||||
3,224,590 | 3,224,590 | |||||||