2 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13507654 2022-08-01 2023-07-31 13507654 2023-07-31 13507654 2022-07-31 13507654 2021-08-01 2022-07-31 13507654 2022-07-31 13507654 2021-07-31 13507654 bus:Director1 2022-08-01 2023-07-31 13507654 core:WithinOneYear 2023-07-31 13507654 core:WithinOneYear 2022-07-31 13507654 bus:Micro-entities 2022-08-01 2023-07-31 13507654 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13507654 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13507654 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13507654 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 13507654
Matthew Crawford Construction Ltd
Unaudited filleted financial statements
31 July 2023
Matthew Crawford Construction Ltd
Contents
Statement of financial position and notes to the financial statements
Matthew Crawford Construction Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 6,324 558
_______ _______
Current assets 6,091 10,982
Prepayments and accrued income 179 -
_______ _______
6,270 10,982
Creditors: amounts falling due within one year ( 3,167) ( 3,033)
_______ _______
Net current assets 3,103 7,949
_______ _______
Total assets less current liabilities 9,427 8,507
Accruals and deferred income ( 216) ( 180)
_______ _______
Net assets 9,211 8,327
_______ _______
Capital and reserves 9,211 8,327
_______ _______
Notes to the financial statements
Matthew Crawford Construction Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr Matthew Crawford
Director
Company registration number: 13507654
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 The Stitch Friday Bridge, Wisbech, Cambs, PE14 0HX.