ACCOUNTS - Final Accounts

CROWN PARKS (PERSONNEL) LIMITED - Company Information

Caseware UK (AP4) 2021.0.152 2021.0.152 2022-08-312022-08-313trueNo description of principal activity32021-09-01truefalse SC337378 2021-09-01 2022-08-31 SC337378 2020-09-01 2021-08-31 SC337378 2022-08-31 SC337378 2021-08-31 SC337378 c:Director1 2021-09-01 2022-08-31 SC337378 c:Director2 2021-09-01 2022-08-31 SC337378 c:Director3 2021-09-01 2022-08-31 SC337378 c:Director4 2021-09-01 2022-08-31 SC337378 c:Director4 2022-08-31 SC337378 c:RegisteredOffice 2021-09-01 2022-08-31 SC337378 d:CurrentFinancialInstruments 2022-08-31 SC337378 d:CurrentFinancialInstruments 2021-08-31 SC337378 d:ShareCapital 2022-08-31 SC337378 d:ShareCapital 2021-08-31 SC337378 c:OrdinaryShareClass1 2021-09-01 2022-08-31 SC337378 c:OrdinaryShareClass1 2022-08-31 SC337378 c:EntityHasNeverTraded 2021-09-01 2022-08-31 SC337378 c:FRS102 2021-09-01 2022-08-31 SC337378 c:Audited 2021-09-01 2022-08-31 SC337378 c:FullAccounts 2021-09-01 2022-08-31 SC337378 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 SC337378 c:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC337378

CROWN PARKS (PERSONNEL) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

CROWN PARKS (PERSONNEL) LIMITED

COMPANY INFORMATION

Directors	Mr C A Welch
	Mr C Welch
	Mr A Welch
	Mr P Welch (appointed 22 February 2023)


Registered number	SC337378


Registered office	Seaton House
	Seaton Estate
	Seaton Road
	Arbroath
	Angus
	DD11 5SE


Independent auditors	EQ Accountants LLP
	Chartered Accountants & Statutory Auditors
	14 City Quay
	Dundee
	DD1 3JA

CROWN PARKS (PERSONNEL) LIMITED

REGISTERED NUMBER: SC337378

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2022

		2022		2021
		£		£


Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	5	1	1
		1	1

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2023.

Mr C A Welch

Director

The notes on page 2 form part of these financial statements.

Page 1

CROWN PARKS (PERSONNEL) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

1.	General information

Crown Parks (Personnel) Limited is a private company, limited by shares, domiciled in Scotland with registration number SC337378. The registered office is Seaton House, Seaton Estate, Seaton Road, Seaton, Arbroath, DD11 5SE.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).

Debtors

					2022	2021
					£	£


Other debtors	1	1
	1	1

5.	Share capital
		2022	2021
		£	£

Allotted, called up and fully paid

1 Ordinary share of £1	1	1

6.	Ultimate parent company

Crown Parks (Personnel) Limited is a 100% owned subsidiary of the parent company, Crown Parks Limited, a company incorporated in Scotland with its registered office at Seaton House, Seaton Estate, Seaton Road, Seaton, Arbroath, Angus, DD11 5SE.

7.	Auditors' information

The auditors' report on the financial statements for the year ended 31 August 2022 was unqualified.

The audit report was signed on 14 March 2023 by Douglas Rae (Senior statutory auditor) on behalf of EQ Accountants LLP.

Page 2