The Heath Crew Ltd Filleted Accounts Cover
The Heath Crew Ltd
Company No. 14241703
Unaudited Accounts
30 July 2024
The Heath Crew Ltd Balance Sheet Registrar
at
30 July 2024
Company No.
14241703
2024
2023
£
£
Fixed assets
1,564730
Current assets
8,5014,935
Creditors: Amounts falling due within one year
(8,703)
(5,022)
Net current liabilities
(202)
(87)
Total assets less current liabilities
1,362643
Accruals and deferred income
(1,324)
(634)
389
Capital and reserves
38
9
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 30/07/24 The Directors loan account was overdrawn by £3,984, this was repaid within 9 months of year end
4
General information
The Heath Crew Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14241703
Its registered office is:
PO Box 4385
14241703
COMPANIES HOUSE DEFAULT ADDR
Cardiff
CF14 8LH
For the year ended 30 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
D. Heath - Director
The Heath Crew Ltd1424170330 July 202431 July 2023false30 July 2024BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Video production activities. 142417032023-07-312024-07-30142417032024-07-30142417032023-07-3014241703core:WithinOneYear2024-07-3014241703core:WithinOneYear2023-07-30142417032022-07-182023-07-3014241703countries:UnitedKingdom2023-07-312024-07-3014241703bus:RegisteredOffice2023-07-312024-07-30142417032023-07-3114241703bus:Micro-entities2023-07-312024-07-3014241703bus:FullAccounts2023-07-312024-07-3014241703bus:AuditExempt-NoAccountantsReport2023-07-312024-07-3014241703bus:Director12023-07-312024-07-3014241703bus:PrivateLimitedCompanyLtd2023-07-312024-07-30iso4217:GBPxbrli:pure