Company Registration No. 07864266 (England and Wales)
Risk Crew Limited
Unaudited accounts restated for 2023
for the year ended 31 March 2024
Risk Crew Limited
Unaudited accounts restated for 2023
Contents
Risk Crew Limited
Company Information
for the year ended 31 March 2024
Company Number
07864266 (England and Wales)
Registered Office
5 MALTINGS PLACE
TOWER BRIDGE ROAD
LONDON
SE1 3JB
ENGLAND
Risk Crew Limited
Statement of financial position
as at 31 March 2024
Intangible assets
9,419
18,276
Cash at bank and in hand
25,466
2
Creditors: amounts falling due within one year
(293,488)
(190,775)
Net current assets
133,807
20,125
Total assets less current liabilities
146,676
38,994
Creditors: amounts falling due after more than one year
(90,858)
(46,360)
Provisions for liabilities
Net assets/(liabilities)
55,263
(7,455)
Called up share capital
1,000
1,000
Profit and loss account
54,263
(8,455)
Shareholders' funds
55,263
(7,455)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Richard Hollis
Director
Company Registration No. 07864266
Risk Crew Limited
Notes to the Accounts
for the year ended 31 March 2024
Risk Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 07864266. The registered office is 5 MALTINGS PLACE, TOWER BRIDGE ROAD, LONDON, SE1 3JB, 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
Three Years
Computer equipment
Three Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. These are amortised over ten years/
4
Intangible fixed assets
Other
Risk Crew Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,168
26,198
29,366
At 31 March 2024
3,168
29,694
32,862
At 1 April 2023
3,168
25,605
28,773
Charge for the year
-
639
639
At 31 March 2024
3,168
26,244
29,412
At 31 March 2024
-
3,450
3,450
At 31 March 2023
-
593
593
Amounts falling due within one year
Trade debtors
313,871
112,239
Accrued income and prepayments
21,757
17,896
Other debtors
54,434
56,075
Amounts falling due after more than one year
Other debtors
11,767
24,688
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,333
49,318
Trade creditors
121,435
55,314
Taxes and social security
14,767
24,178
Other creditors
35,001
31,471
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
90,858
46,360
9
Post balance sheet events
The 2023 tax provision was corrected from a credit of £7,157 to the restated figure of a debit of £24,230 shown in these accounts
Risk Crew Limited
Notes to the Accounts
for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 9 (2023: 9).