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Company Registration No. 11944686 (England and Wales)
Crew Transfer Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Crew Transfer Solutions Ltd Unaudited accounts Contents
Page
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Crew Transfer Solutions Ltd Company Information for the year ended 30 April 2024
Directors
Mr J McGuinness Mrs J McGuinness
Company Number
11944686 (England and Wales)
Registered Office
Oberon House Ferries Street Hull East Yorkshire HU9 1RL England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Crew Transfer Solutions Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crew Transfer Solutions Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Kendall Accountancy Services Limited Chartered Accountants 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU 6 November 2024
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Crew Transfer Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,692 
9,704 
Current assets
Debtors
67,068 
69,999 
Cash at bank and in hand
118,488 
72,955 
185,556 
142,954 
Creditors: amounts falling due within one year
(59,723)
(7,601)
Net current assets
125,833 
135,353 
Net assets
178,525 
145,057 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
178,523 
145,055 
Shareholders' funds
178,525 
145,057 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Mr J McGuinness Director Company Registration No. 11944686
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Crew Transfer Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Crew Transfer Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11944686. The registered office is Oberon House, Ferries Street, Hull, East Yorkshire, HU9 1RL, England.
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 year, 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:
Fixtures & fittings
25% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
15,593 
695 
16,288 
Additions
53,066 
28 
774 
53,868 
At 30 April 2024
53,066 
15,621 
1,469 
70,156 
Depreciation
At 1 May 2023
- 
6,239 
345 
6,584 
Charge for the year
9,069 
1,560 
251 
10,880 
At 30 April 2024
9,069 
7,799 
596 
17,464 
Net book value
At 30 April 2024
43,997 
7,822 
873 
52,692 
At 30 April 2023
- 
9,354 
350 
9,704 
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Crew Transfer Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,068 
39,999 
Other debtors
30,000 
30,000 
67,068 
69,999 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,866 
5,124 
Trade creditors
1,571 
- 
Taxes and social security
4,746 
1,934 
Loans from directors
45,540 
543 
59,723 
7,601 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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