Crewsmart Limited Filleted Accounts Cover
Crewsmart Limited
Company No. 11339143
Unaudited Accounts
31 May 2023
Crewsmart Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11339143
2023
2022
£
£
Fixed assets
3,7857,064
Current assets
30,14032,489
Prepayments and accrued income
20,6507,675
Creditors: Amounts falling due within one year
(88,698)
(85,455)
Net current liabilities
(37,908)
(45,291)
Total assets less current liabilities
(34,123)
(38,227)
(34,123)
(38,227)
Capital and reserves
(34,123)
(38,227)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
Advances and credits to directors
2023
£
At 1 June 2022
1,789
Amounts repaid in the period
(1,789)
At 31 May 2023
-
4
General information
Its registered number is:
11339143
Its registered office is:
Its trading address is:
26 The Slipway
5 Grange Way
Marina Keep
Colchester
Port Solent
Essex
Portsmouth Hants
PO6 4TR
CO2 8HG
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
C. Adams - Director
Crewsmart Limited1133914331 May 202301 June 2022false15 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of provision of software services for the marine industry. The company was incorporated on 1 May 2018 and began trading on 11 June 2018.113391432022-06-012023-05-31113391432023-05-31113391432022-05-3111339143core:WithinOneYear2023-05-3111339143core:WithinOneYear2022-05-31113391432021-06-012022-05-31113391432022-06-0111339143bus:RegisteredOffice2022-06-012023-05-3111339143bus:Micro-entities2022-06-012023-05-3111339143bus:FullAccounts2022-06-012023-05-3111339143bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111339143bus:Director12022-06-012023-05-3111339143bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure