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Registered Number: 08775915
England and Wales

 

 

 

MARK CREW PRODUCTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 59,122    81,756 
59,122    81,756 
Current assets      
Debtors 910,098    734,252 
Cash at bank and in hand 205,532    772,609 
1,115,630    1,506,861 
Creditors: amount falling due within one year (102,186)   (99,131)
Net current assets 1,013,444    1,407,730 
 
Total assets less current liabilities 1,072,566    1,489,486 
Provisions for liabilities (14,780)   (15,534)
Net assets 1,057,786    1,473,952 
 

Capital and reserves
     
Called up share capital 4 1    2 
Capital Redemption Reserve 1   
Profit and loss account 1,057,784    1,473,950 
Shareholders' funds 1,057,786    1,473,952 
 


For the year ended 30 November 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 August 2024 and were signed on its behalf by:


-------------------------------
M Crew
Director
1
General Information
MARK CREW PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08775915, registration address 7 Stone Street, Brighton, BN1 2HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 56,396    37,368    118,488    212,252 
Additions     10,089    10,089 
Disposals      
At 30 November 2023 56,396    37,368    128,577    222,341 
Depreciation
At 01 December 2022 2,820    21,247    106,429    130,496 
Charge for year 11,279    10,089    11,355    32,723 
On disposals      
At 30 November 2023 14,099    31,336    117,784    163,219 
Net book values
Closing balance as at 30 November 2023 42,297    6,032    10,793    59,122 
Opening balance as at 01 December 2022 53,576    16,121    12,059    81,756 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
0 Class B share of £1.00 each  
 

2