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REGISTERED NUMBER: 03185022 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2022

for

Crowther Jordan Limited

Crowther Jordan Limited (Registered number: 03185022)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crowther Jordan Limited

Company Information
for the Year Ended 31 May 2022







DIRECTOR: S Gray FCA



SECRETARY: Mrs A Gray



REGISTERED OFFICE: 39 High Street
Wednesfield
Wolverhampton
West Midlands
WV11 1ST



REGISTERED NUMBER: 03185022 (England and Wales)



ACCOUNTANTS: Crowther Jordan Limited
Chartered Accountants
39 High Street
Wednesfield
Wolverhampton
West Midlands
WV11 1ST



BANKERS: Barclays Business Banking
Black Country Team
PO Box 777
Wolverhampton
West Midlands
BX3 2BB

Crowther Jordan Limited (Registered number: 03185022)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 379,200 381,675
Tangible assets 5 7,074 10,211
386,274 391,886

CURRENT ASSETS
Debtors 6 96,636 79,620
Cash at bank and in hand 82,976 63,388
179,612 143,008
CREDITORS
Amounts falling due within one year 7 146,910 151,446
NET CURRENT ASSETS/(LIABILITIES) 32,702 (8,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 418,976 383,448

PROVISIONS FOR LIABILITIES 1,222 1,793
NET ASSETS 417,754 381,655

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 416,754 380,655
SHAREHOLDERS' FUNDS 417,754 381,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crowther Jordan Limited (Registered number: 03185022)

Balance Sheet - continued
31 May 2022


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 12 August 2022 and were signed by:





S Gray FCA - Director


Crowther Jordan Limited (Registered number: 03185022)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Crowther Jordan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced fees, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill is stated at cost. Amortisation is charged to the profit & loss account over the expected useful life having regard to residual value. Provision is made for impairment to the extent that the recoverable amount arising from the goodwill is less than carrying value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Crowther Jordan Limited (Registered number: 03185022)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2021 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2021
and 31 May 2022 420,000
AMORTISATION
At 1 June 2021 38,325
Charge for year 2,475
At 31 May 2022 40,800
NET BOOK VALUE
At 31 May 2022 379,200
At 31 May 2021 381,675

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021 45,296
Disposals (8,477 )
At 31 May 2022 36,819
DEPRECIATION
At 1 June 2021 35,085
Charge for year 3,137
Eliminated on disposal (8,477 )
At 31 May 2022 29,745
NET BOOK VALUE
At 31 May 2022 7,074
At 31 May 2021 10,211

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors 68,736 47,638
Amounts recoverable on contract 19,092 26,041
Other debtors 8,808 5,941
96,636 79,620

Crowther Jordan Limited (Registered number: 03185022)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade creditors 5,856 5,351
Taxation and social security 48,158 47,999
Other creditors 92,896 98,096
146,910 151,446

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.5.22 31.5.21
£    £   
Within one year 14,381 8,685
Between one and five years 18,886 4,250
33,267 12,935

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.22 31.5.21
value: £    £   
1,000 Ordinary 1 1,000 1,000

10. RELATED PARTY DISCLOSURES

Other creditors includes an amount of £58,385 ( 2021 £54,522) advanced by the shareholders without any specified repayment date.