2022-11-012023-10-312023-10-31false09244233RARE CREW LTD.2024-08-0862020iso4217:GBPxbrli:pure092442332022-11-01092442332023-10-31092442332022-11-012023-10-31092442332021-11-01092442332022-10-31092442332021-11-012022-10-3109244233bus:SmallEntities2022-11-012023-10-3109244233bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109244233bus:AbridgedAccounts2022-11-012023-10-3109244233bus:PrivateLimitedCompanyLtd2022-11-012023-10-3109244233core:WithinOneYear2023-10-3109244233core:AfterOneYear2023-10-3109244233core:WithinOneYear2022-10-3109244233core:AfterOneYear2022-10-3109244233core:ShareCapital2023-10-3109244233core:SharePremium2023-10-3109244233core:RevaluationReserve2023-10-3109244233core:OtherReservesSubtotal2023-10-3109244233core:RetainedEarningsAccumulatedLosses2023-10-3109244233core:ShareCapital2022-10-3109244233core:SharePremium2022-10-3109244233core:RevaluationReserve2022-10-3109244233core:OtherReservesSubtotal2022-10-3109244233core:RetainedEarningsAccumulatedLosses2022-10-3109244233core:LandBuildings2023-10-3109244233core:PlantMachinery2023-10-3109244233core:Vehicles2023-10-3109244233core:FurnitureFittings2023-10-3109244233core:OfficeEquipment2023-10-3109244233core:NetGoodwill2023-10-3109244233core:IntangibleAssetsOtherThanGoodwill2023-10-3109244233core:ListedExchangeTraded2023-10-3109244233core:UnlistedNon-exchangeTraded2023-10-3109244233core:LandBuildings2022-10-3109244233core:PlantMachinery2022-10-3109244233core:Vehicles2022-10-3109244233core:FurnitureFittings2022-10-3109244233core:OfficeEquipment2022-10-3109244233core:NetGoodwill2022-10-3109244233core:IntangibleAssetsOtherThanGoodwill2022-10-3109244233core:ListedExchangeTraded2022-10-3109244233core:UnlistedNon-exchangeTraded2022-10-3109244233core:LandBuildings2022-11-012023-10-3109244233core:PlantMachinery2022-11-012023-10-3109244233core:Vehicles2022-11-012023-10-3109244233core:FurnitureFittings2022-11-012023-10-3109244233core:OfficeEquipment2022-11-012023-10-3109244233core:NetGoodwill2022-11-012023-10-3109244233core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3109244233core:ListedExchangeTraded2022-11-012023-10-3109244233core:UnlistedNon-exchangeTraded2022-11-012023-10-3109244233core:MoreThanFiveYears2022-11-012023-10-3109244233core:Non-currentFinancialInstruments2023-10-3109244233core:Non-currentFinancialInstruments2022-10-3109244233dpl:CostSales2022-11-012023-10-3109244233dpl:DistributionCosts2022-11-012023-10-3109244233core:LandBuildings2022-11-012023-10-3109244233core:PlantMachinery2022-11-012023-10-3109244233core:Vehicles2022-11-012023-10-3109244233core:FurnitureFittings2022-11-012023-10-3109244233core:OfficeEquipment2022-11-012023-10-3109244233dpl:AdministrativeExpenses2022-11-012023-10-3109244233core:NetGoodwill2022-11-012023-10-3109244233core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3109244233dpl:GroupUndertakings2022-11-012023-10-3109244233dpl:ParticipatingInterests2022-11-012023-10-3109244233dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3109244233core:ListedExchangeTraded2022-11-012023-10-3109244233dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3109244233core:UnlistedNon-exchangeTraded2022-11-012023-10-3109244233dpl:CostSales2021-11-012022-10-3109244233dpl:DistributionCosts2021-11-012022-10-3109244233core:LandBuildings2021-11-012022-10-3109244233core:PlantMachinery2021-11-012022-10-3109244233core:Vehicles2021-11-012022-10-3109244233core:FurnitureFittings2021-11-012022-10-3109244233core:OfficeEquipment2021-11-012022-10-3109244233dpl:AdministrativeExpenses2021-11-012022-10-3109244233core:NetGoodwill2021-11-012022-10-3109244233core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3109244233dpl:GroupUndertakings2021-11-012022-10-3109244233dpl:ParticipatingInterests2021-11-012022-10-3109244233dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3109244233core:ListedExchangeTraded2021-11-012022-10-3109244233dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3109244233core:UnlistedNon-exchangeTraded2021-11-012022-10-3109244233core:NetGoodwill2023-10-3109244233core:IntangibleAssetsOtherThanGoodwill2023-10-3109244233core:LandBuildings2023-10-3109244233core:PlantMachinery2023-10-3109244233core:Vehicles2023-10-3109244233core:FurnitureFittings2023-10-3109244233core:OfficeEquipment2023-10-3109244233core:AfterOneYear2023-10-3109244233core:WithinOneYear2023-10-3109244233core:ListedExchangeTraded2023-10-3109244233core:UnlistedNon-exchangeTraded2023-10-3109244233core:ShareCapital2023-10-3109244233core:SharePremium2023-10-3109244233core:RevaluationReserve2023-10-3109244233core:OtherReservesSubtotal2023-10-3109244233core:RetainedEarningsAccumulatedLosses2023-10-3109244233core:NetGoodwill2022-10-3109244233core:IntangibleAssetsOtherThanGoodwill2022-10-3109244233core:LandBuildings2022-10-3109244233core:PlantMachinery2022-10-3109244233core:Vehicles2022-10-3109244233core:FurnitureFittings2022-10-3109244233core:OfficeEquipment2022-10-3109244233core:AfterOneYear2022-10-3109244233core:WithinOneYear2022-10-3109244233core:List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RARE CREW LTD.

Registered Number
09244233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

RARE CREW LTD.
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

VASKO, Peter

Registered Address

3rd Floor 207 Regent Street
London
W1B 3HH

Registered Number

09244233 (England and Wales)
RARE CREW LTD.
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-26,439
-26,439
Current assets
Stocks4-2,270
Debtors515,48294,778
Cash at bank and on hand109,477461,712
124,959558,760
Creditors amounts falling due within one year6(4,978)(81,317)
Net current assets (liabilities)119,981477,443
Total assets less current liabilities119,981503,882
Net assets119,981503,882
Capital and reserves
Called up share capital11
Profit and loss account119,980503,881
Shareholders' funds119,981503,882
The financial statements were approved and authorised for issue by the Director on 8 August 2024, and are signed on its behalf by:
VASKO, Peter
Director
Registered Company No. 09244233
RARE CREW LTD.
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery 20% on cost
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2261,361
Disposals(61,361)
Depreciation and impairment
At 01 November 2234,921
Charge for year12,877
On disposals(47,798)
Net book value
At 31 October 23-
At 31 October 2226,439
4.Stocks

2023

2022

££
Other stocks-2,270
Total-2,270
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables56964,684
Other debtors14,91323,297
Prepayments and accrued income-6,797
Total15,48294,778
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-139
Taxation and social security6808,648
Other creditors4,29872,530
Total4,97881,317
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.