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Company registration number: 10437949
Crow Creative Limited
Trading as Shark Bay Films
Unaudited filleted financial statements
31 March 2024
Crow Creative Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Crow Creative Limited
Directors and other information
Director Mr. Francis John Boyle
Company number 10437949
Registered office Sunset
Salt Cellar Hill
Porthleven
Helston
TR13 9DP
Business address Sunset
Salt Cellar Hill
Porthleven
Helston
TR13 9DP
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Crow Creative Limited
Statement of financial position
31st March 2024
2024 2023
£ £ £ £
Fixed assets 399,651 388,998
_______ _______
Current assets 176,196 111,895
Prepayments and accrued income 9,910 1,672
_______ _______
186,106 113,567
Creditors: amounts falling due within one year ( 722,211) ( 653,689)
_______ _______
Net current liabilities ( 536,105) ( 540,122)
_______ _______
Total assets less current liabilities ( 136,454) ( 151,124)
Creditors: amounts falling due after more than one year ( 10,242) -
Accruals and deferred income ( 2,010) ( 1,300)
_______ _______
Net liabilities ( 148,706) ( 152,424)
_______ _______
Capital and reserves ( 148,706) ( 152,424)
_______ _______
Notes to the financial statements
Crow Creative Limited
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
3. Group Accounts
The Company became a group subsidiary on 31st October 2023 when an associated company Welloe Rock Limited purchased 100% of the Share Capital.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Mr. Francis John Boyle
Director
Company registration number: 10437949
The company is a private company limited by shares, registered in England.