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Company Registration No. 05847280 (England and Wales)
The Crewing Company Recruitment Limited Unaudited accounts for the year ended 31 December 2023
The Crewing Company Recruitment Limited Unaudited accounts Contents
Page
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The Crewing Company Recruitment Limited Company Information for the year ended 31 December 2023
Director
Mr G W Hodes
Company Number
05847280 (England and Wales)
Registered Office
77 Whitehall Park London N19 3TW
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The Crewing Company Recruitment Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,027 
11,022 
Current assets
Debtors
488,800 
458,567 
Cash at bank and in hand
84,290 
253,469 
573,090 
712,036 
Creditors: amounts falling due within one year
(149,802)
(245,142)
Net current assets
423,288 
466,894 
Total assets less current liabilities
431,315 
477,916 
Provisions for liabilities
Deferred tax
(1,269)
(739)
Net assets
430,046 
477,177 
Capital and reserves
Called up share capital
90 
90 
Capital redemption reserve
(39,990)
(39,990)
Profit and loss account
469,946 
517,077 
Shareholders' funds
430,046 
477,177 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2024 and were signed on its behalf by
Mr G W Hodes Director Company Registration No. 05847280
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The Crewing Company Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The Crewing Company Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 05847280. The registered office is 77 Whitehall Park, London, N19 3TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Taxation
Taxation for the period comprises current tax and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred tax 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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax assets and liabilities are not discounted.
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The Crewing Company Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
Leasing commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
17,700 
10,600 
31,166 
59,466 
At 31 December 2023
17,700 
10,600 
31,166 
59,466 
Depreciation
At 1 January 2023
14,820 
10,059 
23,565 
48,444 
Charge for the year
960 
135 
1,900 
2,995 
At 31 December 2023
15,780 
10,194 
25,465 
51,439 
Net book value
At 31 December 2023
1,920 
406 
5,701 
8,027 
At 31 December 2022
2,880 
541 
7,601 
11,022 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
250,737 
276,953 
Amounts due from group undertakings etc.
231,772 
175,436 
Accrued income and prepayments
4,441 
4,328 
Other debtors
1,850 
1,850 
488,800 
458,567 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
82,405 
132,644 
Trade creditors
50,346 
60,141 
Taxes and social security
13,849 
38,559 
Other creditors
- 
111 
Accruals
3,202 
13,687 
149,802 
245,142 
7
Controlling party
The parent company is Searchlight Recruitment Limited, a private company, limited by shares, registered in England and Wales, registration number 03721183. The registered office is 77 Whitehall Park, London, England, N19 3TW.
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The Crewing Company Recruitment Limited Notes to the Accounts for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 11 (2022: 13).
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