29 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09896776 2024-01-01 2024-12-31 09896776 2024-12-31 09896776 2023-12-31 09896776 2023-01-01 2023-12-31 09896776 2023-12-31 09896776 2022-12-31 09896776 bus:Director1 2024-01-01 2024-12-31 09896776 bus:Director2 2024-01-01 2024-12-31 09896776 bus:Director3 2024-01-01 2024-12-31 09896776 core:WithinOneYear 2024-12-31 09896776 core:WithinOneYear 2023-12-31 09896776 bus:Director1 2023-12-31 09896776 bus:Director1 2024-12-31 09896776 bus:Director2 2023-12-31 09896776 bus:Director2 2024-12-31 09896776 bus:Director3 2023-12-31 09896776 bus:Director3 2024-12-31 09896776 bus:Director1 2022-12-31 09896776 bus:Director1 2023-12-31 09896776 bus:Director2 2022-12-31 09896776 bus:Director2 2023-12-31 09896776 bus:Director3 2022-12-31 09896776 bus:Director3 2023-12-31 09896776 bus:Director1 2023-01-01 2023-12-31 09896776 bus:Director2 2023-01-01 2023-12-31 09896776 bus:Director3 2023-01-01 2023-12-31 09896776 bus:Micro-entities 2024-01-01 2024-12-31 09896776 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09896776 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09896776 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09896776 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09896776
The Crewe Limited
Filleted Unaudited Financial Statements
31 December 2024
The Crewe Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
£
Current assets
60,137
46,523
Prepayments and accrued income
3,143
3,064
---------
---------
63,280
49,587
Creditors: amounts falling due within one year
25,329
22,390
---------
---------
Net Current Assets
37,951
27,197
---------
---------
Total Assets Less Current Liabilities
37,951
27,197
Accruals and deferred income
880
3,122
---------
---------
37,071
24,075
---------
---------
Capital and reserves
37,071
24,075
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 29 (2023: 30 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs C Yarwood
3,104
910
( 3,104)
910
Mr K Yarwood
3,103
910
( 3,103)
910
Mr M Yarwood
( 191)
67
( 124)
-------
-------
-------
-------
6,016
1,887
( 6,207)
1,696
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs C Yarwood
( 6,553)
9,657
3,104
Mr K Yarwood
( 6,553)
9,656
3,103
Mr M Yarwood
( 2,409)
2,218
( 191)
---------
---------
-------
-------
( 15,515)
19,313
2,218
6,016
---------
---------
-------
-------
The non-interest bearing loans are repayable on demand.
For the year ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mr K Yarwood
Director
Company registration number: 09896776
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hill Farm, Trewern, Welshpool, Powys, SY21 8EH, England.