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REGISTERED NUMBER: 00969315 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Crayford Freight Services Limited

Crayford Freight Services Limited (Registered number: 00969315)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Crayford Freight Services Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: P J Brittleton
Mrs K Brittleton
A J Brittleton
R J Brittleton
L J Brittleton





SECRETARY: P J Brittleton





REGISTERED OFFICE: Enterprise Business Park
Globe Industrial Estate
Towers Road
Grays
Essex
RM17 6SU





REGISTERED NUMBER: 00969315 (England and Wales)





ACCOUNTANTS: Caburn Accountants Limited
Chartered Certified Accountants
First Floor,
The Estate Office
The Green, Lewes Road
Ringmer
East Sussex
BN8 5QE

Crayford Freight Services Limited (Registered number: 00969315)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,450 10,090

CURRENT ASSETS
Debtors 5 441,248 683,543
Cash at bank and in hand 187,136 171,824
628,384 855,367
CREDITORS
Amounts falling due within one year 6 395,844 695,736
NET CURRENT ASSETS 232,540 159,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,990

169,721

CREDITORS
Amounts falling due after more than one
year

7

23,333

33,333
NET ASSETS 222,657 136,388

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 222,057 135,788
SHAREHOLDERS' FUNDS 222,657 136,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Crayford Freight Services Limited (Registered number: 00969315)

Balance Sheet - continued
31 January 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





P J Brittleton - Director


Crayford Freight Services Limited (Registered number: 00969315)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Crayford Freight Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

Crayford Freight Services Limited (Registered number: 00969315)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2022 75,156 9,878 17,000 25,993 128,027
Additions 540 6,375 - 635 7,550
At 31 January 2023 75,696 16,253 17,000 26,628 135,577
DEPRECIATION
At 1 February 2022 70,949 5,364 16,270 25,354 117,937
Charge for year 1,186 2,177 182 645 4,190
At 31 January 2023 72,135 7,541 16,452 25,999 122,127
NET BOOK VALUE
At 31 January 2023 3,561 8,712 548 629 13,450
At 31 January 2022 4,207 4,514 730 639 10,090

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 419,368 644,953
Other debtors 21,880 38,590
441,248 683,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 236,418 539,469
Tax 30,806 41,276
Social security and other taxes 4,620 4,146
Other creditors 5,852 5,813
Directors' current accounts 85,482 85,482
Accrued expenses 22,666 9,550
395,844 695,736

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 13,333 23,333
23,333 33,333

Crayford Freight Services Limited

Report of the Accountants to the Directors of
Crayford Freight Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Caburn Accountants Limited
Chartered Certified Accountants
First Floor,
The Estate Office
The Green, Lewes Road
Ringmer
East Sussex
BN8 5QE


26 October 2023