CAPITAL CREWING LIMITED

Company Registration Number:
04582931 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CAPITAL CREWING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CAPITAL CREWING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 108,468 103,903
Total fixed assets: 108,468 103,903
Current assets
Debtors:   19,855 34,010
Cash at bank and in hand: 31,388 38,195
Total current assets: 51,243 72,205
Creditors: amounts falling due within one year:   (17,556) (43,162)
Net current assets (liabilities): 33,687 29,043
Total assets less current liabilities: 142,155 132,946
Creditors: amounts falling due after more than one year:     (17,704)
Total net assets (liabilities): 142,155 115,242
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,055 115,142
Shareholders funds: 142,155 115,242

The notes form part of these financial statements

CAPITAL CREWING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Mark Bourdeaux
Status: Director

The notes form part of these financial statements

CAPITAL CREWING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAPITAL CREWING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CAPITAL CREWING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 289,311
Additions 39,201
At 31 March 2023 328,512
Depreciation
At 01 April 2022 185,408
Charge for year 34,636
At 31 March 2023 220,044
Net book value
At 31 March 2023 108,468
At 31 March 2022 103,903