1 January 2023 false No description of principal activity Taxfiler 2024.5 05725616business:PrivateLimitedCompanyLtd2023-01-012024-03-31 057256162022-12-31 057256162023-01-012024-03-31 05725616business:AuditExemptWithAccountantsReport2023-01-012024-03-31 05725616business:FilletedAccounts2023-01-012024-03-31 057256162024-03-31 05725616business:Director22023-01-012024-03-31 05725616business:RegisteredOffice2023-01-012024-03-31 057256162022-12-31 05725616core:WithinOneYear2024-03-31 05725616core:WithinOneYear2022-12-31 05725616core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05725616core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05725616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05725616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05725616core:PreviouslyStatedAmount2024-03-31 05725616core:PreviouslyStatedAmount2022-12-31 05725616business:SmallEntities2023-01-012024-03-31 05725616countries:EnglandWales2023-01-012024-03-31 05725616core:MotorVehicles2023-01-012024-03-31 05725616core:ComputerEquipment2023-01-012024-03-31 05725616core:MotorVehicles2022-12-31 05725616core:ComputerEquipment2022-12-31 05725616core:MotorVehicles2024-03-31 05725616core:ComputerEquipment2024-03-31 05725616business:OrdinaryShareClass12023-01-012024-03-31 05725616business:OrdinaryShareClass12022-01-012022-12-31 05725616business:Director12023-01-012024-03-31 05725616business:Director112023-01-012024-03-31 05725616business:Director112022-12-31 05725616business:Director112024-03-31 057256162022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05725616 (England and Wales)
Crew Experience Ltd. Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Crew Experience Ltd. Unaudited accounts Contents
Page
- 2 -
Crew Experience Ltd. Company Information for the period from 1 January 2023 to 31 March 2024
Director
S B L H Crew
Company Number
05725616 (England and Wales)
Registered Office
911 Fulham Road Fulham London SW6 5HU
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
Crew Experience Ltd. Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,242 
- 
Current assets
Debtors
- 
100 
Cash at bank and in hand
37,284 
- 
37,284 
100 
Creditors: amounts falling due within one year
(31,635)
- 
Net current assets
5,649 
100 
Net assets
15,891 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,791 
- 
Shareholders' funds
15,891 
100 
For the period ending 31 March 2024 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 12 July 2024 and were signed on its behalf by
S B L H Crew Director Company Registration No. 05725616
- 4 -
Crew Experience Ltd. Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
Crew Experience Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05725616. The registered office is 911 Fulham Road, Fulham, London, SW6 5HU.
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 period, 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.
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:
Motor vehicles
25% reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
- 
- 
Additions
7,695 
2,606 
10,301 
At 31 March 2024
7,695 
2,606 
10,301 
Depreciation
Charge for the period
21 
38 
59 
At 31 March 2024
21 
38 
59 
Net book value
At 31 March 2024
7,674 
2,568 
10,242 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
100 
- 5 -
Crew Experience Ltd. Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
7,796 
- 
Taxes and social security
7,856 
- 
Loans from directors
15,579 
- 
Accruals
404 
- 
31,635 
- 
7
Share capital
2024 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Ramhane
Director Loan Account
100 
(44,652)
(28,973)
(15,579)
100 
(44,652)
(28,973)
(15,579)
9
Average number of employees
During the period the average number of employees was 3 (2022: 0).
- 6 -