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REGISTERED NUMBER: 06734963 (England and Wales)
























DORSET CREW LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2021






DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DORSET CREW LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2021







DIRECTOR: D Turner





SECRETARY: Miss V L Wild





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 06734963 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)

BALANCE SHEET
31 October 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,726 16,968

CURRENT ASSETS
Debtors 5 107,060 73,462
Cash at bank 5,530 42,076
112,590 115,538
CREDITORS
Amounts falling due within one year 6 42,228 35,739
NET CURRENT ASSETS 70,362 79,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,088

96,767

CREDITORS
Amounts falling due after more than one
year

7

50,000

50,000
NET ASSETS 33,088 46,767

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,988 46,667
SHAREHOLDERS' FUNDS 33,088 46,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)

BALANCE SHEET - continued
31 October 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





D Turner - Director


DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2021

1. STATUTORY INFORMATION

Dorset Crew Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2021

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 November 2020
and 31 October 2021 47,993
DEPRECIATION
At 1 November 2020 31,025
Charge for year 4,242
At 31 October 2021 35,267
NET BOOK VALUE
At 31 October 2021 12,726
At 31 October 2020 16,968

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 77,065 73,462
Other debtors 29,995 -
107,060 73,462

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 42,228 35,739

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 50,000 50,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 50,000 50,000