DEM CREW LIMITED

Company Registration Number:
14064306 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 23 April 2022

End date: 30 April 2023

DEM CREW LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DEM CREW LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Daniel Edwards
Ethan Murt
Registered office: 35
Ovington Terrace
Cardiff
GB-WLS
CF5 1GF
Company Registration Number: 14064306 (England and Wales)

DEM CREW LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Live Event Crew including Staging,festivals, LED technicians, plant operators and Climbing Crew

Directors

The director(s) shown below were appointed to the company during the period
Daniel Edwards
26 April 2022
Ethan Murt
26 April 2022

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Daniel Edwards
Status: Director

DEM CREW LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

DEM CREW LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1,000
Total current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

DEM CREW LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 1,000

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Daniel Edwards
Status: Director

The notes form part of these financial statements

DEM CREW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DEM CREW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

DEM CREW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

DEM CREW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2023 0
    Net book value
    Net book value at 30 April 2023 0

    Company Was opened but no activity or trading occured until May

DEM CREW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2023 0
Net book value
At 30 April 2023 0

DEM CREW LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0

Company was formed but no trading or activity occured until May