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Registered number: 13486456
SAVVY CREW LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountants' Report
Report of the Accountant to the director of SAVVY CREW LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
16/03/2025
Page 1
Page 2
Balance Sheet
Registered number: 13486456
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,352 12,470
9,352 12,470
CURRENT ASSETS
Cash at bank and in hand 12,845 18,127
12,845 18,127
Creditors: Amounts Falling Due Within One Year 5 (18,600 ) (38,250 )
NET CURRENT ASSETS (LIABILITIES) (5,755 ) (20,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,597 (7,653 )
NET ASSETS/(LIABILITIES) 3,597 (7,653 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,596 (7,654 )
SHAREHOLDERS' FUNDS 3,597 (7,653)
Page 2
Page 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Arwa Al-Nasrawi
Director
16/03/2025
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 July 2022 1 (14,141 ) (14,140)
Profit for the year and total comprehensive income - 6,487 6,487
As at 30 June 2023 and 1 July 2023 1 (7,654 ) (7,653)
Profit for the year and total comprehensive income - 11,250 11,250
As at 30 June 2024 1 3,596 3,597
Page 4
Page 5
Notes to the Financial Statements
1. General Information
SAVVY CREW LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13486456 . The registered office is 135 Wembley Park Drive, Wembley, HA9 8HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2023 16,201
As at 30 June 2024 16,201
Depreciation
As at 1 July 2023 3,731
Provided during the period 3,118
As at 30 June 2024 6,849
Net Book Value
As at 30 June 2024 9,352
As at 1 July 2023 12,470
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 437
Accruals and deferred income 600 550
Director's loan account 18,000 37,263
18,600 38,250
Page 5
Page 6
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 6