1 January 2024 false Taxfiler 2024.6 13074913business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130749132023-12-31 130749132024-01-012024-12-31 13074913business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13074913business:FilletedAccounts2024-01-012024-12-31 130749132024-12-31 13074913business:Director12024-01-012024-12-31 13074913business:RegisteredOffice2024-01-012024-12-31 130749132023-12-31 13074913core:WithinOneYear2024-12-31 13074913core:WithinOneYear2023-12-31 13074913core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13074913core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13074913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13074913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13074913core:PreviouslyStatedAmount2024-12-31 13074913core:PreviouslyStatedAmount2023-12-31 13074913business:SmallEntities2024-01-012024-12-31 13074913countries:EnglandWales2024-01-012024-12-31 13074913core:PlantMachinery2024-01-012024-12-31 13074913core:FurnitureFittings2024-01-012024-12-31 13074913core:ComputerEquipment2024-01-012024-12-31 13074913core:PlantMachinery2023-12-31 13074913core:FurnitureFittings2023-12-31 13074913core:ComputerEquipment2023-12-31 13074913core:PlantMachinery2024-12-31 13074913core:FurnitureFittings2024-12-31 13074913core:ComputerEquipment2024-12-31 13074913business:OrdinaryShareClass12024-01-012024-12-31 13074913business:OrdinaryShareClass12023-01-012023-12-31 130749132023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13074913 (England and Wales)
THISFITCREW LIMITED Unaudited accounts for the year ended 31 December 2024
THISFITCREW LIMITED Unaudited accounts Contents
Page
- 2 -
THISFITCREW LIMITED Company Information for the year ended 31 December 2024
Director
Lisa-Maria Kirwan
Company Number
13074913 (England and Wales)
Registered Office
58 Chatsworth Road West Mersea Colchester Essex CO5 8RF UK
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
- 3 -
THISFITCREW LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,391 
8,162 
Current assets
Inventories
- 
200 
Cash at bank and in hand
1,805 
1,120 
1,805 
1,320 
Creditors: amounts falling due within one year
(13,317)
(11,652)
Net current liabilities
(11,512)
(10,332)
Net liabilities
(6,121)
(2,170)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,122)
(2,171)
Shareholders' funds
(6,121)
(2,170)
For the year ending 31 December 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 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 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 4 March 2025 and were signed on its behalf by
Lisa-Maria Kirwan Director Company Registration No. 13074913
- 4 -
THISFITCREW LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THISFITCREW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13074913. The registered office is 58 Chatsworth Road, West Mersea, Colchester, Essex, CO5 8RF, 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 year, 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.
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:
Plant & machinery
20% SL
Fixtures & fittings
20% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
12,546 
437 
2,385 
15,368 
Additions
- 
- 
279 
279 
At 31 December 2024
12,546 
437 
2,664 
15,647 
Depreciation
At 1 January 2024
5,368 
17 
1,821 
7,206 
Charge for the year
2,509 
87 
454 
3,050 
At 31 December 2024
7,877 
104 
2,275 
10,256 
Net book value
At 31 December 2024
4,669 
333 
389 
5,391 
At 31 December 2023
7,178 
420 
564 
8,162 
- 5 -
THISFITCREW LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,667 
11,002 
Accruals
650 
650 
13,317 
11,652 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
At the year end the company owed the director £12,667.21, the loan is interest free and repayable on demand.
8
Controlling party
The company was under the control of Ms Lisa-Maria Kirwan throughout the year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -