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
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
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
Crew Transfer Solutions Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
52,692
9,704
Cash at bank and in hand
118,488
72,955
Creditors: amounts falling due within one year
(59,723)
(7,601)
Net current assets
125,833
135,353
Net assets
178,525
145,057
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
Crew Transfer Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
43,997
7,822
873
52,692
At 30 April 2023
-
9,354
350
9,704
Crew Transfer Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
37,068
39,999
Other debtors
30,000
30,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,746
1,934
Loans from directors
45,540
543
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).