Company Registration No. 08638477 (England and Wales)
290 Crew Limited
Unaudited accounts
for the year ended 31 August 2019
290 Crew Limited
Unaudited accounts
Contents
290 Crew Limited
Company Information
for the year ended 31 August 2019
Company Number
08638477 (England and Wales)
Registered Office
HOLMEWOOD
THE HOLME
GREAT BROUGHTON, MIDDLESBROUGH
NORTH YORKSHIRE
TS9 7HF
UK
Accountants
W R Luke, FCA
Lester Associates Limited
77 Fulham Palace Road
London
W6 8JA
290 Crew Limited
Statement of financial position
as at
31 August 2019
Tangible assets
1,240
1,654
Cash at bank and in hand
58,191
11,071
Creditors: amounts falling due within one year
(52,452)
(20,581)
Net current assets/(liabilities)
5,739
(1,120)
Called up share capital
100
100
Profit and loss account
6,879
434
Shareholders' funds
6,979
534
For the year ending 31 August 2019 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 his 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.
Approved by the Board on 14 February 2020.
J. T. Tuffin
Director
Company Registration No. 08638477
290 Crew Limited
Notes to the Accounts
for the year ended 31 August 2019
290 Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 08638477. The registered office is HOLMEWOOD, THE HOLME, GREAT BROUGHTON, MIDDLESBROUGH, NORTH YORKSHIRE, TS9 7HF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 September 2018
2,206
290 Crew Limited
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
30,674
20,581
Loans from directors
19,965
-
7
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).