1 April 2022 false No description of principal activity Taxfiler 2023.9.1 08926197business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089261972022-03-31 089261972022-04-012023-03-31 08926197business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08926197business:FilletedAccounts2022-04-012023-03-31 089261972023-03-31 08926197business:Director12022-04-012023-03-31 08926197business:RegisteredOffice2022-04-012023-03-31 089261972022-03-31 08926197core:WithinOneYear2023-03-31 08926197core:WithinOneYear2022-03-31 08926197core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08926197core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08926197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08926197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08926197core:PreviouslyStatedAmount2023-03-31 08926197core:PreviouslyStatedAmount2022-03-31 08926197business:SmallEntities2022-04-012023-03-31 08926197countries:EnglandWales2022-04-012023-03-31 08926197core:PlantMachinery2022-04-012023-03-31 08926197core:PlantMachinery2022-03-31 08926197core:PlantMachinery2023-03-31 089261972021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08926197 (England and Wales)
Andrew Crawford Property Services Ltd Unaudited accounts for the year ended 31 March 2023
Andrew Crawford Property Services Ltd Unaudited accounts Contents
Page
- 2 -
Andrew Crawford Property Services Ltd Company Information for the year ended 31 March 2023
Director
Mr A Crawford
Company Number
08926197 (England and Wales)
Registered Office
40 Romney Close Redcar North Yorkshire TS10 2JT
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
- 3 -
Andrew Crawford Property Services Ltd Accountants' report
Accountants' report to the director of Andrew Crawford Property Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andrew Crawford Property Services Ltd for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Andrew Crawford Property Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Andrew Crawford Property Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andrew Crawford Property Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Andrew Crawford Property Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Andrew Crawford Property Services Ltd. You consider that Andrew Crawford Property Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Andrew Crawford Property Services Ltd. 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 statutory accounts.
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB 1 October 2023
- 4 -
Andrew Crawford Property Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
547 
730 
Current assets
Inventories
- 
5,000 
Debtors
10,297 
5,756 
Cash at bank and in hand
32,530 
38,625 
42,827 
49,381 
Creditors: amounts falling due within one year
(13,220)
(24,589)
Net current assets
29,607 
24,792 
Net assets
30,154 
25,522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,153 
25,521 
Shareholders' funds
30,154 
25,522 
For the year ending 31 March 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 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.
The financial statements were approved by the Board and authorised for issue on 1 October 2023 and were signed on its behalf by
Mr A Crawford Director Company Registration No. 08926197
- 5 -
Andrew Crawford Property Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Andrew Crawford Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08926197. The registered office is 40 Romney Close, Redcar, North Yorkshire, TS10 2JT.
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
25% - On Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,607 
At 31 March 2023
4,607 
Depreciation
At 1 April 2022
3,877 
Charge for the year
183 
At 31 March 2023
4,060 
Net book value
At 31 March 2023
547 
At 31 March 2022
730 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,700 
4,185 
Accrued income and prepayments
423 
449 
Other debtors
1,174 
1,122 
10,297 
5,756 
- 6 -
Andrew Crawford Property Services Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,553 
4,883 
Trade creditors
2,702 
18,346 
Taxes and social security
6,070 
565 
Accruals
895 
795 
13,220 
24,589 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 7 -