1 February 2022 false No description of principal activity Taxfiler 2023.9.1 NI062293business:PrivateLimitedCompanyLtd2022-02-012023-01-31 NI0622932022-01-31 NI0622932022-02-012023-01-31 NI062293business:AuditExemptWithAccountantsReport2022-02-012023-01-31 NI062293business:FilletedAccounts2022-02-012023-01-31 NI0622932023-01-31 NI062293business:Director12022-02-012023-01-31 NI062293business:Director22022-02-012023-01-31 NI062293business:CompanySecretary12022-02-012023-01-31 NI062293business:RegisteredOffice2022-02-012023-01-31 NI0622932022-01-31 NI062293core:WithinOneYear2023-01-31 NI062293core:WithinOneYear2022-01-31 NI062293core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 NI062293core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 NI062293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 NI062293core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 NI062293core:PreviouslyStatedAmount2023-01-31 NI062293core:PreviouslyStatedAmount2022-01-31 NI062293business:SmallEntities2022-02-012023-01-31 NI062293countries:NorthernIreland2022-02-012023-01-31 NI062293core:PlantMachinery2022-02-012023-01-31 NI062293core:MotorVehicles2022-02-012023-01-31 NI062293core:FurnitureFittings2022-02-012023-01-31 NI062293core:PlantMachinery2022-01-31 NI062293core:MotorVehicles2022-01-31 NI062293core:FurnitureFittings2022-01-31 NI062293core:PlantMachinery2023-01-31 NI062293core:MotorVehicles2023-01-31 NI062293core:FurnitureFittings2023-01-31 NI0622932021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI062293 (Northern Ireland)
George Crawford & Son Ltd Unaudited accounts for the year ended 31 January 2023
George Crawford & Son Ltd Unaudited accounts Contents
Page
- 2 -
George Crawford & Son Ltd Company Information for the year ended 31 January 2023
Directors
Mr James Samuel Crawford Mrs Jacqueline Crawford
Secretary
Mrs Jacqueline Crawford
Company Number
NI062293 (Northern Ireland)
Registered Office
Eskrahoole Quarry Dromore Middle Clogher BT76 0UF Northern Ireland
Accountants
MacNeary Rasdale & Co. Ltd Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW
- 3 -
Accountants' report to the Board of Directors on the unaudited financial statements of George Crawford & Son Ltd for the year ended 31 January 2023
In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 January 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
MacNeary Rasdale & Co. Ltd Chartered Accountants Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW 12 October 2023
- 4 -
George Crawford & Son Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,149 
123,836 
Current assets
Inventories
173,576 
112,099 
Debtors
304,800 
281,437 
Cash at bank and in hand
344,970 
373,643 
823,346 
767,179 
Creditors: amounts falling due within one year
(231,046)
(250,280)
Net current assets
592,300 
516,899 
Total assets less current liabilities
703,449 
640,735 
Provisions for liabilities
Deferred tax
(15,929)
(19,290)
Net assets
687,520 
621,445 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
687,320 
621,245 
Shareholders' funds
687,520 
621,445 
For the year ending 31 January 2023 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 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 of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by
Mr James Samuel Crawford Director Company Registration No. NI062293
- 5 -
George Crawford & Son Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
George Crawford & Son Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI062293. The registered office is Eskrahoole Quarry, Dromore Middle, Clogher, BT76 0UF, Northern Ireland.
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.
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:
Plant & machinery
20% x reducing balance
Motor vehicles
20% x reducing balance
Fixtures & fittings
20% x reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
534,890 
299,880 
6,092 
840,862 
Additions
- 
15,100 
- 
15,100 
At 31 January 2023
534,890 
314,980 
6,092 
855,962 
Depreciation
At 1 February 2022
461,340 
251,460 
4,226 
717,026 
Charge for the year
14,710 
12,704 
373 
27,787 
At 31 January 2023
476,050 
264,164 
4,599 
744,813 
Net book value
At 31 January 2023
58,840 
50,816 
1,493 
111,149 
At 31 January 2022
73,550 
48,420 
1,866 
123,836 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
304,800 
281,437 
- 6 -
George Crawford & Son Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,346 
28,707 
Trade creditors
89,202 
131,730 
Taxes and social security
34,257 
6,119 
Other creditors
16,775 
32,562 
Loans from directors
59,329 
41,683 
Accruals
12,137 
9,479 
231,046 
250,280 
7
Average number of employees
During the year the average number of employees was 13 (2022: 13).
- 7 -