Company Registration No. 07588792 (England and Wales)
CREW TECHNOLOGY LIMITED
Unaudited accounts
for the year ended 30 April 2024
CREW TECHNOLOGY LIMITED
Unaudited accounts
Contents
CREW TECHNOLOGY LIMITED
Company Information
for the year ended 30 April 2024
Directors
Andrew Dalby
Michelle Guy
Company Number
07588792 (England and Wales)
Registered Office
Surrey
KT3 4AR
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
CREW TECHNOLOGY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
1,709
2,136
Cash at bank and in hand
7,824
47,815
Creditors: amounts falling due within one year
(28,892)
35,693
Net current assets
38,002
105,508
Called up share capital
100
100
Profit and loss account
92,611
160,544
Shareholders' funds
92,711
160,644
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 2 May 2024 and were signed on its behalf by
Andrew Dalby
Director
Company Registration No. 07588792
CREW TECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
CREW TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07588792. The registered office is Surrey, KT3 4AR.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
4,259
3,643
7,902
At 30 April 2024
4,259
3,643
7,902
At 1 May 2023
3,259
2,507
5,766
Charge for the year
200
227
427
At 30 April 2024
3,459
2,734
6,193
At 30 April 2024
800
909
1,709
At 30 April 2023
1,000
1,136
2,136
5
Investments
Other investments
Valuation at 1 May 2023
53,000
Valuation at 30 April 2024
53,000
CREW TECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
22,000
22,000
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,601
42,559
Loans from directors
-
(80,047)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).