2022-04-01 2023-03-31 false Capium Accounts Production 1.1 11111963 bus:AbridgedAccounts 2022-04-01 2023-03-31 11111963 bus:FRS102 2022-04-01 2023-03-31 11111963 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11111963 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11111963 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11111963 2022-04-01 2023-03-31 11111963 2023-03-31 11111963 bus:RegisteredOffice 2022-04-01 2023-03-31 11111963 core:WithinOneYear 2023-03-31 11111963 core:AfterOneYear 2023-03-31 11111963 bus:Director1 2022-04-01 2023-03-31 11111963 bus:Director1 2023-03-31 11111963 bus:Director1 2021-04-01 2022-03-31 11111963 bus:Director2 2022-04-01 2023-03-31 11111963 bus:Director2 2023-03-31 11111963 bus:Director2 2021-04-01 2022-03-31 11111963 bus:Director3 2022-04-01 2023-03-31 11111963 bus:Director3 2023-03-31 11111963 bus:Director3 2021-04-01 2022-03-31 11111963 bus:Director4 2022-04-01 2023-03-31 11111963 bus:Director4 2023-03-31 11111963 bus:Director4 2021-04-01 2022-03-31 11111963 2021-04-01 11111963 bus:CompanySecretary1 2022-04-01 2023-03-31 11111963 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11111963 2021-04-01 2022-03-31 11111963 2022-03-31 11111963 core:WithinOneYear 2022-03-31 11111963 core:AfterOneYear 2022-03-31 11111963 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11111963 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11111963 bus:OrdinaryShareClass1 2023-03-31 11111963 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 11111963 bus:OrdinaryShareClass1 2022-03-31 11111963 core:LandBuildings 2022-04-01 2023-03-31 11111963 core:LandBuildings 2023-03-31 11111963 core:LandBuildings 2022-03-31 11111963 core:PlantMachinery 2022-04-01 2023-03-31 11111963 core:PlantMachinery 2023-03-31 11111963 core:PlantMachinery 2022-03-31 11111963 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11111963 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11111963 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11111963 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11111963 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 11111963 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11111963 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11111963 core:Non-currentFinancialInstruments 2023-03-31 11111963 core:Non-currentFinancialInstruments 2022-03-31 11111963 core:ShareCapital 2023-03-31 11111963 core:ShareCapital 2022-03-31 11111963 core:RetainedEarningsAccumulatedLosses 2023-03-31 11111963 core:RetainedEarningsAccumulatedLosses 2022-03-31 11111963 dpl:Item1 2022-04-01 11111963 dpl:Item1 2023-03-31 11111963 dpl:Item1 2021-04-01 11111963 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11111963
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

THE CATERING CREW LTD.

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PSF Accounting
31 March 2023



....................................................
PSF Accounting
St Johns Innovation Centre
Cowley Road
Cambridge
CB4 0WS
11 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 34,389    45,747 
34,389    45,747 
Current assets      
Stocks 1,774    2,297 
Debtors 11,904   
Cash at bank and in hand 7,981    21,129 
21,659    23,426 
Creditors: amount falling due within one year (33,068)   (47,938)
Net current liabilities (11,409)   (24,512)
 
Total assets less current liabilities 22,980    21,235 
Net assets 22,980    21,235 
 

Capital and reserves
     
Called up share capital 4 50,000    50,000 
Profit and loss account (27,020)   (28,765)
Shareholder's funds 22,980    21,235 
 


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

Directors' 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 directors acknowledge 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 board of directors on 11 October 2023 and were signed on its behalf by:


-------------------------------
Dr Paul Roberts
Director
2
General Information
The Catering Crew Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11111963, registration address 31 High Street , Morton, Bourne, PE10 0NR.

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.
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:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 April 2022 17,051    77,336    94,387 
Additions   576    576 
Disposals    
At 31 March 2023 17,051    77,912    94,963 
Depreciation
At 01 April 2022   48,640    48,640 
Charge for year   11,934    11,934 
On disposals    
At 31 March 2023   60,574    60,574 
Net book values
Closing balance as at 31 March 2023 17,051    17,338    34,389 
Opening balance as at 01 April 2022 17,051    28,696    45,747 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
5,000 Class A shares of £10.00 each 50,000    50,000 
50,000    50,000 

3