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REGISTERED NUMBER: 14397471 (England and Wales)















JT & CREW LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4TH OCTOBER 2022 TO 31ST OCTOBER 2023






JT & CREW LTD (REGISTERED NUMBER: 14397471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4TH OCTOBER 2022 TO 31ST OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JT & CREW LTD

COMPANY INFORMATION
FOR THE PERIOD 4TH OCTOBER 2022 TO 31ST OCTOBER 2023







DIRECTOR: Mr J Taylor





REGISTERED OFFICE: Tudor House
16 Cathedral Road
United Kingdom
Cardiff
CF11 9LJ





REGISTERED NUMBER: 14397471 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

JT & CREW LTD (REGISTERED NUMBER: 14397471)

BALANCE SHEET
31ST OCTOBER 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 10,800
Tangible assets 5 2,147
12,947

CURRENT ASSETS
Cash at bank 45,414

CREDITORS
Amounts falling due within one year 6 50,920
NET CURRENT LIABILITIES (5,506 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,441

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 7,341
7,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JT & CREW LTD (REGISTERED NUMBER: 14397471)

BALANCE SHEET - continued
31ST OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th April 2024 and were signed by:





Mr J Taylor - Director


JT & CREW LTD (REGISTERED NUMBER: 14397471)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4TH OCTOBER 2022 TO 31ST OCTOBER 2023


1. STATUTORY INFORMATION

JT & Crew Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

JT & CREW LTD (REGISTERED NUMBER: 14397471)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4TH OCTOBER 2022 TO 31ST OCTOBER 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 12,000
At 31st October 2023 12,000
AMORTISATION
Amortisation for period 1,200
At 31st October 2023 1,200
NET BOOK VALUE
At 31st October 2023 10,800

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,862
At 31st October 2023 2,862
DEPRECIATION
Charge for period 715
At 31st October 2023 715
NET BOOK VALUE
At 31st October 2023 2,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,315
Other creditors 39,605
50,920