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
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
Woo Crew Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
8,454
39,861
Creditors: amounts falling due within one year
(7,795)
(6,824)
Net current assets
659
44,925
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
Woo Crew Ltd
Notes to the Accounts
for the period from 1 December 2023 to 28 February 2025
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
-
2,780
Proposed dividends
22,000
8,000
Loans from directors
(14,205)
(8,000)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).