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Registered number: 6372612

P R Crane Civil Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
SCS Accounting Solutions Limited
Unit 5, Broadway Farm
The Broadway
Scarning, Dereham
Norfolk
NR19 2LQ

P R Crane Civil Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Paul Robert Crane
SECRETARY
Mrs Susan Sheldrake
REGISTERED OFFICE
Springfields
31 Market Street
Shipdham
Thetford
IP25 7LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6372612
ACCOUNTANTS
SCS Accounting Solutions Limited
Unit 5, Broadway Farm
The Broadway
Scarning, Dereham
Norfolk
NR19 2LQ

P R Crane Civil Engineering Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P R Crane Civil Engineering Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,590,4291,379,823
CURRENT ASSETS
Debtors4304,030562,933
Cash at bank and in hand735,231138,981
1,039,261701,914
CREDITORS: Amounts falling due within one year5713,164719,133
NET CURRENT ASSETS / (LIABILITIES)326,097(17,219)
TOTAL ASSETS LESS CURRENT LIABILITIES1,916,5261,362,604
CAPITAL AND RESERVES
Called up share capital6110110
Profit and loss account1,916,4161,362,494
SHAREHOLDERS' FUNDS1,916,5261,362,604
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2023 and signed on their behalf by
.............................
Paul Robert Crane
Director

P R Crane Civil Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Commercial Vehiclesreducing balance 18%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

P R Crane Civil Engineering Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20222,529,884121,5892,651,473
Additions422,220-422,220
At 31/03/20232,952,104121,5893,073,693
Depreciation
At 01/04/20221,178,67292,9781,271,650
For the year202,5339,081211,614
At 31/03/20231,381,205102,0591,483,264
Net Book Amounts
At 31/03/20231,570,89919,5301,590,429
At 31/03/20221,351,21228,6111,379,823
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors156,276469,804
VAT97,75493,129
Target Loan50,000-
304,030562,933
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax55,37925,131
PAYE control10,8607,739
Directors current account541,951432,822
Bank loans and overdrafts64744
Lloyds-Kobelco Finance29,83359,667
New Holland T7.210-31,828
JCB-Krone Comprima25,546-
Trade creditors47,948160,902
Accruals1,0001,000
713,164719,133

P R Crane Civil Engineering Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
10 Class B shares of £1.00 each10.0010.00
110110