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Registered Number: 11111963
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

THE CATERING CREW LTD.

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 17,734    22,425 
17,734    22,425 
Current assets      
Stocks 855    563 
Debtors 13,184    12,233 
Cash at bank and in hand 7,778    9,955 
21,817    22,751 
Creditors: amount falling due within one year (20,856)   (27,836)
Net current assets 961    (5,085)
 
Total assets less current liabilities 18,695    17,340 
Net assets 18,695    17,340 
 

Capital and reserves
     
Called up share capital 4 50,000    50,000 
Profit and loss account (31,305)   (32,660)
Shareholders' funds 18,695    17,340 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:


-------------------------------
Dr Paul Roberts
Director
1
General Information
The Catering Crew Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11111963, registration address 31 High Street , Morton, Bourne, PE10 0NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 April 2024 17,051    77,912    94,963 
Additions    
Disposals    
At 31 March 2025 17,051    77,912    94,963 
Depreciation
At 01 April 2024   72,538    72,538 
Charge for year   4,691    4,691 
On disposals    
At 31 March 2025   77,229    77,229 
Net book values
Closing balance as at 31 March 2025 17,051    683    17,734 
Opening balance as at 01 April 2024 17,051    5,374    22,425 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
5,000 Class A shares of £10.00 each 50,000    50,000 
50,000    50,000 

2