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REGISTERED NUMBER: 06590788 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CRABTREE PROPERTY MAINTENANCE LIMITED

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CRABTREE PROPERTY MAINTENANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr P I Crabtree





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06590788 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,463 12,596
9,463 12,596

CURRENT ASSETS
Debtors 6 36,369 7,806
Cash at bank 7,360 17,677
43,729 25,483
CREDITORS
Amounts falling due within one year 7 30,141 20,273
NET CURRENT ASSETS 13,588 5,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,051

17,806

CREDITORS
Amounts falling due after more than one
year

8

(11,000

)

(15,000

)

PROVISIONS FOR LIABILITIES 10 (1,798 ) (2,363 )
NET ASSETS 10,253 443

CAPITAL AND RESERVES
Called up share capital 11 2 2
Retained earnings 10,251 441
SHAREHOLDERS' FUNDS 10,253 443

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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 by the director and authorised for issue on 28 September 2023 and were signed by:





Mr P I Crabtree - Director


CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Crabtree Property Maintenance 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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 statement of financial position date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 April 2022
and 31 March 2023 9,000
Amortisation
At 1 April 2022
and 31 March 2023 9,000
Net book value
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2022
and 31 March 2023 363 40,026 4,852 45,241
Depreciation
At 1 April 2022 330 28,212 4,103 32,645
Charge for year 9 2,953 171 3,133
At 31 March 2023 339 31,165 4,274 35,778
Net book value
At 31 March 2023 24 8,861 578 9,463
At 31 March 2022 33 11,814 749 12,596

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 34,722 6,685
Amounts owed by associates 981 981
Tax 499 -
Prepayments and accrued income 167 140
36,369 7,806

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 4,000 4,000
Tax 11,991 8,016
VAT 10,018 7,157
Directors' current accounts 2,947 -
Accrued expenses 1,185 1,100
30,141 20,273

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans (see note 9) 11,000 15,000

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,000 4,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,000 4,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 7,000 11,000

10. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 1,798 2,363

Deferred
tax
£   
Balance at 1 April 2022 2,363
Provided during year (565 )
Balance at 31 March 2023 1,798

CRABTREE PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 06590788)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2