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
Andrew Crawford Property Services Ltd
Company Information
for the year ended 31 March 2023
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
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
Andrew Crawford Property Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
32,530
38,625
Creditors: amounts falling due within one year
(13,220)
(24,589)
Net current assets
29,607
24,792
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
Andrew Crawford Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
Amounts falling due within one year
Accrued income and prepayments
423
449
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
Trade creditors
2,702
18,346
Taxes and social security
6,070
565
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).