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Company Registration No. 12203302 (England and Wales)
Up North Crew Ltd Unaudited accounts for the year ended 30 September 2024
Up North Crew Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Up North Crew Ltd Company Information for the year ended 30 September 2024
Director
Hollie Bragg
Company Number
12203302 (England and Wales)
Registered Office
917A LEEDS ROAD DEWSBURY WEST YORKSHIRE WF12 7HU ENGLAND
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Up North Crew Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
981
Cash at bank and in hand
269
4,629
269
5,610
Net current assets
269
5,610
Total assets less current liabilities
269
5,610
Creditors: amounts falling due after more than one year
5
(998)
(4,452)
Net (liabilities)/assets
(729)
1,158
Capital and reserves
Called up share capital
1
1
Profit and loss account
(730)
1,157
Shareholders' funds
(729)
1,158
For the year ending 30 September 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 16 June 2025 and were signed on its behalf by
Hollie Bragg Director Company Registration No. 12203302
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Up North Crew Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Up North Crew Ltd is a private company, limited by shares, registered in England and Wales, registration number 12203302. The registered office is 917A LEEDS ROAD, DEWSBURY, WEST YORKSHIRE, WF12 7HU, ENGLAND.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
981
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
998
4,452
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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