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Registration number: 09521841

Commando Crew Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Commando Crew Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Commando Crew Ltd

Company Information

Director

Mr DJD Thomas

Registered office

60a Quicks Road
London
SW19 1EY

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Commando Crew Ltd

(Registration number: 09521841)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

4,475

3,035

Current assets

 

Debtors

5

79,154

79,551

Cash at bank and in hand

 

187,195

122,987

 

266,349

202,538

Creditors: Amounts falling due within one year

6

(85,637)

(71,076)

Net current assets

 

180,712

131,462

Total assets less current liabilities

 

185,187

134,497

Creditors: Amounts falling due after more than one year

6

(26,667)

(35,833)

Net assets

 

158,520

98,664

Capital and reserves

 

Called up share capital

2

2

Retained earnings

158,518

98,662

Shareholders' funds

 

158,520

98,664

 

Commando Crew Ltd

(Registration number: 09521841)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr DJD Thomas
Director

   
     
 

Commando Crew Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60a Quicks Road
London
SW19 1EY

These financial statements were authorised for issue by the director on 10 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Commando Crew Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 May 2023

13,765

13,765

Additions

2,780

2,780

At 30 April 2024

16,545

16,545

Depreciation

At 1 May 2023

10,730

10,730

Charge for the year

1,340

1,340

At 30 April 2024

12,070

12,070

Carrying amount

At 30 April 2024

4,475

4,475

At 30 April 2023

3,035

3,035

5

Debtors

Current

2024
£

2023
£

Trade debtors

58,704

57,919

Prepayments

5,971

974

Other debtors

14,479

20,658

 

79,154

79,551

 

Commando Crew Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

10,345

13,136

Taxation and social security

47,264

40,198

Other creditors

28,028

17,742

85,637

71,076

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

26,667

35,833