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REGISTERED NUMBER: 06734963 (England and Wales)
























DORSET CREW LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022






DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DORSET CREW LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2022







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 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,544 12,726

CURRENT ASSETS
Debtors 5 34,865 107,060
Cash at bank 36,463 5,530
71,328 112,590
CREDITORS
Amounts falling due within one year 6 13,964 42,228
NET CURRENT ASSETS 57,364 70,362
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,908

83,088

CREDITORS
Amounts falling due after more than one
year

7

42,892

50,000
NET ASSETS 24,016 33,088

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,916 32,988
SHAREHOLDERS' FUNDS 24,016 33,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 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 2022


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 2 October 2023 and were signed by:





D Turner - Director


DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2022

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 (2021 - 2 ) .

DORSET CREW LIMITED (REGISTERED NUMBER: 06734963)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2022

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 November 2021
and 31 October 2022 47,993
DEPRECIATION
At 1 November 2021 35,267
Charge for year 3,182
At 31 October 2022 38,449
NET BOOK VALUE
At 31 October 2022 9,544
At 31 October 2021 12,726

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 34,865 77,065
Other debtors - 29,995
34,865 107,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors (1 ) -
Taxation and social security 13,965 42,228
13,964 42,228

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 42,892 50,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 42,892 50,000