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Company Registration No. 13749633 (England and Wales)
Woo Crew Ltd Unaudited accounts for the period from 1 December 2023 to 28 February 2025
Woo Crew Ltd Unaudited accounts Contents
Page
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Woo Crew Ltd Company Information for the period from 1 December 2023 to 28 February 2025
Director
Luke Ainsley Ralph
Company Number
13749633 (England and Wales)
Registered Office
56 Nevill Road Hove BN3 7BQ UK
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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Woo Crew Ltd Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
11,888 
Cash at bank and in hand
8,454 
39,861 
8,454 
51,749 
Creditors: amounts falling due within one year
(7,795)
(6,824)
Net current assets
659 
44,925 
Net assets
659 
44,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
658 
44,924 
Shareholders' funds
659 
44,925 
For the period ending 28 February 2025 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 February 2025 and were signed on its behalf by
Luke Ainsley Ralph Director Company Registration No. 13749633
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Woo Crew Ltd Notes to the Accounts for the period from 1 December 2023 to 28 February 2025
1
Statutory information
Woo Crew Ltd is a private company, limited by shares, registered in England and Wales, registration number 13749633. The registered office is 56 Nevill Road, Hove, BN3 7BQ, UK.
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 period, 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.
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,888 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
- 
3,644 
Taxes and social security
- 
2,780 
Proposed dividends
22,000 
8,000 
Loans from directors
(14,205)
(8,000)
Accruals
- 
400 
7,795 
6,824 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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