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2022-03-31 10702277 17 2021-04-01 2022-03-31 10702277 frs-core:CurrentFinancialInstruments 17 2022-03-31 10702277 frs-core:Non-currentFinancialInstruments 17 2022-03-31 10702277 18 2021-04-01 2022-03-31 10702277 frs-core:CurrentFinancialInstruments 18 2022-03-31 10702277 frs-core:Non-currentFinancialInstruments 18 2022-03-31 10702277 19 2021-04-01 2022-03-31 10702277 frs-core:CurrentFinancialInstruments 19 2022-03-31 10702277 frs-core:Non-currentFinancialInstruments 19 2022-03-31 10702277 20 2021-04-01 2022-03-31 10702277 frs-core:CurrentFinancialInstruments 20 2022-03-31 10702277 frs-core:Non-currentFinancialInstruments 20 2022-03-31 10702277 dpl-frs:Item1 2021-04-01 2022-03-31 10702277 dpl-frs:Item1 2021-03-31 10702277 dpl-frs:Item1 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 10702277 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 10702277 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 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dpl-frs:Item6 2021-03-31 10702277 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 10702277 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 10702277 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 10702277 dpl-frs:Item7 2021-04-01 2022-03-31 10702277 dpl-frs:Item7 2021-03-31 10702277 dpl-frs:Item7 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 10702277 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 10702277 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 10702277 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 10702277 dpl-frs:Item8 2021-04-01 2022-03-31 10702277 dpl-frs:Item8 2021-03-31 10702277 dpl-frs:Item8 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 10702277 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10702277 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 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10702277 dpl-frs:Item11 2021-03-31 10702277 dpl-frs:Item11 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 10702277 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10702277 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 10702277 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 10702277 dpl-frs:Item12 2021-04-01 2022-03-31 10702277 dpl-frs:Item12 2021-03-31 10702277 dpl-frs:Item12 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 10702277 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 10702277 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10702277 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 10702277 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 10702277 1 2021-04-01 2022-03-31 10702277 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 10702277
F & H Crawley Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10702277
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,254,211 2,420,175
Investments 5 500 400
2,254,711 2,420,575
CURRENT ASSETS
Debtors 6 540,341 1,569,760
Cash at bank and in hand 13,041 1,019
553,382 1,570,779
Creditors: Amounts Falling Due Within One Year 7 (5,676 ) (15,078 )
NET CURRENT ASSETS (LIABILITIES) 547,706 1,555,701
TOTAL ASSETS LESS CURRENT LIABILITIES 2,802,417 3,976,276
Creditors: Amounts Falling Due After More Than One Year 8 (3,935,846 ) (3,924,786 )
NET (LIABILITIES)/ASSETS (1,133,429 ) 51,490
CAPITAL AND RESERVES
Called up share capital 9 600 500
Share premium account 2,149,138 2,099,238
Profit and Loss Account (3,283,167 ) (2,048,248 )
SHAREHOLDERS' FUNDS (1,133,429) 51,490
Page 1
Page 2
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Watson
Director
28/11/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
F & H Crawley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10702277 . The registered office is Littlebourne, Hazeley Road, Twyford, Winchester, Hants, SO21 1PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Buildings 30 Years
Leasehold 15 to 25 Years
Plant & Machinery 2 to 12 Years
Fixtures & Fittings 5 Years
Computer Equipment 3 Years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Fixtures & Fittings
£ £ £ £
Cost
As at 1 April 2022 1,219,891 790,456 682,140 169,422
Additions 22,063 29,070 - -
As at 31 March 2023 1,241,954 819,526 682,140 169,422
Depreciation
As at 1 April 2022 135,284 39,237 170,029 109,970
Provided during the period 34,795 53,989 90,109 33,883
As at 31 March 2023 170,079 93,226 260,138 143,853
Net Book Value
As at 31 March 2023 1,071,875 726,300 422,002 25,569
As at 1 April 2022 1,084,607 751,219 512,111 59,452
Computer Equipment Total
£ £
Cost
As at 1 April 2022 17,000 2,878,909
Additions 1,737 52,870
As at 31 March 2023 18,737 2,931,779
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2022 4,214 458,734
Provided during the period 6,058 218,834
As at 31 March 2023 10,272 677,568
Net Book Value
As at 31 March 2023 8,465 2,254,211
As at 1 April 2022 12,786 2,420,175
Disposals represent the write off of obsolete assets.
5. Investments
Unlisted
£
Cost
As at 1 April 2022 400
Additions 100
As at 31 March 2023 500
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 500
As at 1 April 2022 400
6. Debtors
2023 2022
£ £
Due within one year
Other debtors - 155,107
- 155,107
Due after more than one year
Amounts owed by subsidiaries 540,341 1,414,653
540,341 1,414,653
540,341 1,569,760
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 403 (414 )
Other taxes and social security - 14,927
VAT 5,273 565
5,676 15,078
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 3,890,690 3,895,527
Amounts owed to subsidiaries 45,156 29,259
3,935,846 3,924,786
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 600 500
Page 5