1 April 2022 false No description of principal activity Taxfiler 2023.10 NI662939business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6629392022-03-31 NI6629392022-04-012023-03-31 NI662939business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI662939business:FilletedAccounts2022-04-012023-03-31 NI6629392023-03-31 NI662939business:Director12022-04-012023-03-31 NI662939business:Director22022-04-012023-03-31 NI662939business:RegisteredOffice2022-04-012023-03-31 NI6629392022-03-31 NI662939core:WithinOneYear2023-03-31 NI662939core:WithinOneYear2022-03-31 NI662939core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI662939core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI662939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI662939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI662939core:PreviouslyStatedAmount2023-03-31 NI662939core:PreviouslyStatedAmount2022-03-31 NI662939business:SmallEntities2022-04-012023-03-31 NI662939countries:NorthernIreland2022-04-012023-03-31 NI662939core:PlantMachinery2022-04-012023-03-31 NI662939core:ComputerEquipment2022-04-012023-03-31 NI662939core:PlantMachinery2022-03-31 NI662939core:ComputerEquipment2022-03-31 NI662939core:PlantMachinery2023-03-31 NI662939core:ComputerEquipment2023-03-31 NI6629392021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI662939 (Northern Ireland)
The Web Crew Ltd Unaudited accounts for the year ended 31 March 2023
The Web Crew Ltd Unaudited accounts Contents
Page
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The Web Crew Ltd Company Information for the year ended 31 March 2023
Directors
Kevin Greene Patricia Greene
Company Number
NI662939 (Northern Ireland)
Registered Office
48 Dunboyne Park Eglinton Derry BT47 3YJ Northern Ireland
Accountants
Satori Accounting 11 Orchard Business Park Pennyburn Industrial Estate Derry Northern Ireland BT48 0LU
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The Web Crew Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,419 
2,891 
Current assets
Debtors
29,663 
21,379 
Cash at bank and in hand
5,294 
24,308 
34,957 
45,687 
Creditors: amounts falling due within one year
(8,986)
(15,067)
Net current assets
25,971 
30,620 
Total assets less current liabilities
27,390 
33,511 
Provisions for liabilities
Other provisions
- 
(600)
Net assets
27,390 
32,911 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,388 
32,909 
Shareholders' funds
27,390 
32,911 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Kevin Greene Director Company Registration No. NI662939
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The Web Crew Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Web Crew Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI662939. The registered office is 48 Dunboyne Park, Eglinton, Derry, BT47 3YJ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
33% straight line
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The Web Crew Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,496 
2,761 
5,257 
Additions
89 
- 
89 
At 31 March 2023
2,585 
2,761 
5,346 
Depreciation
At 1 April 2022
527 
1,839 
2,366 
Charge for the year
641 
920 
1,561 
At 31 March 2023
1,168 
2,759 
3,927 
Net book value
At 31 March 2023
1,417 
2 
1,419 
At 31 March 2022
1,969 
922 
2,891 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,096 
12,138 
Accrued income and prepayments
- 
799 
Other debtors
21,567 
8,442 
29,663 
21,379 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,219 
1,685 
Trade creditors
854 
4,356 
Taxes and social security
5,881 
8,722 
Other creditors
32 
304 
8,986 
15,067 
7
Transactions with related parties
Mr K Greene and Mrs P Greene were the directors and shareholders during the year. In the year ending 31 March 2023, the following transactions occured: - payments to and personal expenditure on behalf of the directors = £ 13,092 - interest charged by company = £ 35 The amount owed by the directors at the year-end date was £21,567. This is disclosed at other debtors at note 5.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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