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Registered Number: 09791635
England and Wales

 

 

 

ANIMAL CREW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Report to the directors on the preparation of the unaudited statutory accounts of Waters Accountancy Limited for the year ended 31 January 2023


In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Animal Crew Ltd for the year ended 31 January 2023 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at



http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html 


This report is made solely to the Board of Directors of Animal Crew Ltd, as a body, in accordance with the terms of our engagement letter dated 9th December 2016. Our work has been undertaken solely to prepare for your approval of the accounts of Animal Crew Ltd and state those matters that we have agreed to state to the Board of Directors of Animal Crew Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at


http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.



To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Animal Crew Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Animal Crew Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit/loss of Animal Crew Ltd. You consider that Animal Crew Ltd is exempt from the statutory audit requirements for the year.


SJW ACCOUNTANTS
Chartered Certified Accountants Casterton Suite, CHBC
Burton in Kendal
Carnforth
Lancashire
LA6 1NU
13 July 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,605    6,417 
6,605    6,417 
Current assets      
Debtors: amounts falling due within one year 464    542 
Cash at bank and in hand 12,702    21,703 
13,166    22,245 
Creditors: amount falling due within one year (5,858)   (8,141)
Net current assets 7,308    14,104 
 
Total assets less current liabilities 13,913    20,521 
Creditors: amount falling due after more than one year (6,059)   (8,817)
Provisions for liabilities (1,255)   (1,219)
Net assets 6,599    10,485 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 6,499    10,385 
Shareholder's funds 6,599    10,485 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 July 2023 and were signed by:


-------------------------------
Amanda Bainbridge
Director
2
General Information
Animal Crew Ltd is a private company, limited by shares, registered in England and Wales, registration number 09791635, registration address Laverock Hall, Blackton, Eggleston, Barnard Castle, Co Durham, DL12 0AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Straight Line
Computer Equipment 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2022 1,372    7,995    2,498    11,865 
Additions 249    1,680      1,929 
Disposals      
At 31 January 2023 1,621    9,675    2,498    13,794 
Depreciation
At 01 February 2022 394    3,733    1,321    5,448 
Charge for year 160    1,066    515    1,741 
On disposals      
At 31 January 2023 554    4,799    1,836    7,189 
Net book values
Closing balance as at 31 January 2023 1,067    4,876    662    6,605 
Opening balance as at 01 February 2022 978    4,262    1,177    6,417 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3