2022-08-01 2023-07-31 false Capium Accounts Production 1.1 10272165 bus:FullAccounts 2022-08-01 2023-07-31 10272165 bus:FRS102 2022-08-01 2023-07-31 10272165 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10272165 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10272165 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10272165 2022-08-01 2023-07-31 10272165 2023-07-31 10272165 bus:RegisteredOffice 2022-08-01 2023-07-31 10272165 core:WithinOneYear 2023-07-31 10272165 core:AfterOneYear 2023-07-31 10272165 bus:Director1 2022-08-01 2023-07-31 10272165 bus:Director1 2023-07-31 10272165 bus:Director1 2021-08-01 2022-07-31 10272165 bus:Director2 2022-08-01 2023-07-31 10272165 bus:Director2 2023-07-31 10272165 bus:Director2 2021-08-01 2022-07-31 10272165 2021-08-01 10272165 bus:CompanySecretary1 2022-08-01 2023-07-31 10272165 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10272165 2021-08-01 2022-07-31 10272165 2022-07-31 10272165 core:WithinOneYear 2022-07-31 10272165 core:AfterOneYear 2022-07-31 10272165 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 10272165 core:FurnitureFittings 2022-08-01 2023-07-31 10272165 core:FurnitureFittings 2023-07-31 10272165 core:FurnitureFittings 2022-07-31 10272165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10272165 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 10272165 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10272165 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 10272165 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 10272165 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10272165 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10272165 core:Non-currentFinancialInstruments 2023-07-31 10272165 core:Non-currentFinancialInstruments 2022-07-31 10272165 core:ShareCapital 2023-07-31 10272165 core:ShareCapital 2022-07-31 10272165 core:RetainedEarningsAccumulatedLosses 2023-07-31 10272165 core:RetainedEarningsAccumulatedLosses 2022-07-31 10272165 dpl:Item1 2022-08-01 10272165 dpl:Item1 2023-07-31 10272165 dpl:Item1 2021-08-01 10272165 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10272165
England and Wales

 

 

 

CREW & TAILOR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Directors Oliver Roebuck
Sienna Roebuck
Registered Number 10272165
Registered Office 7 Bell Yard
London
WC2A 2JR
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 July 2023
Principal activities
Principal activity of the company during the financial year was of wholesale of clothing and footwear
Directors
The directors who served the company throughout the year were as follows:
Oliver Roebuck
Sienna Roebuck
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Sienna Roebuck
Director

Date approved: 22 February 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 237    115 
237    115 
Current assets      
Stocks 4 43,889    44,420 
Debtors 5 15    1,802 
Cash at bank and in hand 28    851 
43,932    47,073 
Creditors: amount falling due within one year 6 (143,518)   (148,135)
Net current liabilities (99,586)   (101,062)
 
Total assets less current liabilities (99,349)   (100,947)
Net liabilities (99,349)   (100,947)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (99,449)   (101,047)
Shareholder's funds (99,349)   (100,947)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 February 2024 and were signed on its behalf by:


-------------------------------
Sienna Roebuck
Director
3
General Information
Crew & Tailor Limited is a private company, limited by shares, registered in England and Wales, registration number 10272165, registration address 7 Bell Yard, London, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2022 646    646 
Additions 201    201 
Disposals  
At 31 July 2023 847    847 
Depreciation
At 01 August 2022 531    531 
Charge for year 79    79 
On disposals  
At 31 July 2023 610    610 
Net book values
Closing balance as at 31 July 2023 237    237 
Opening balance as at 01 August 2022 115    115 


4.

Stocks

2023
£
  2022
£
Stocks 43,889    44,420 
43,889    44,420 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT 15    1,802 
15    1,802 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts (Secured)   2,081 
Accrued Expenses 1,250    1,250 
Directors' Current Accounts 142,268    144,804 
143,518    148,135 

7.

Advances and Credits



Sienna ROEBUCK
Creditors due within one year include £142,268 (2022:£144,804) due to the director of the company.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Sienna ROEBUCK(144,804)2,536 (142,268)
-14480425360000-142268
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Sienna ROEBUCK(144,804)(144,804)
0-1448040000-144804
4