Elite Crewing Co Limited 13799253 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Exhibitions Digita Accounts Production Advanced 6.30.9574.0 true 13799253 2023-01-01 2023-12-31 13799253 2023-12-31 13799253 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13799253 bus:Micro-entities 2023-01-01 2023-12-31 13799253 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13799253 bus:FilletedAccounts 2023-01-01 2023-12-31 13799253 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13799253 bus:RegisteredOffice 2023-01-01 2023-12-31 13799253 bus:Director1 2023-01-01 2023-12-31 13799253 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13799253 countries:England 2023-01-01 2023-12-31 13799253 2022-01-01 2022-12-31 13799253 2022-12-31 13799253 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13799253

Elite Crewing Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Elite Crewing Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite Crewing Co Limited

Company Information

Director

Mr Kevin Walters

Registered office

6 Bockendon Grange Farm
Coventry
CV4 7DB

Accountants

N Clarke Accountancy Ltd
ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Elite Crewing Co Limited

(Registration number: 13799253)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

6,664

32,496

Creditors: Amounts falling due within one year

15,273

(11,437)

Total assets less current liabilities

21,937

21,059

Accruals and deferred income

(960)

(1,200)

 

20,977

19,859

Capital and reserves

20,977

19,859

1

General information

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

The address of its registered office is:
6 Bockendon Grange Farm
Coventry
CV4 7DB

These financial statements were authorised for issue by the director on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Elite Crewing Co Limited

(Registration number: 13799253)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2023
 

.........................................
Mr Kevin Walters
Director