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REGISTERED NUMBER: 03536021 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

ANDY CRANE TRANSPORT LIMITED

ANDY CRANE TRANSPORT LIMITED (REGISTERED NUMBER: 03536021)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANDY CRANE TRANSPORT LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: A P Morrison-Crane
Ms C A E Morrison
S D Ward





REGISTERED OFFICE: Unit 9
Vulcan Way
SANDHURST
GU47 9DB





REGISTERED NUMBER: 03536021 (England and Wales)





ACCOUNTANTS: Fox & Co (Accountants) Ltd
The Clock House
Western Court
Bishop's Sutton.
Alresford
Hampshire
SO24 0AA

ANDY CRANE TRANSPORT LIMITED (REGISTERED NUMBER: 03536021)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 680,447 812,554
680,447 812,554

CURRENT ASSETS
Stocks 3,258 15,336
Debtors 6 698,518 710,583
Investments 7 33,120 33,120
Cash at bank and in hand 160,707 139,011
895,603 898,050
CREDITORS
Amounts falling due within one year 8 720,672 792,901
NET CURRENT ASSETS 174,931 105,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

855,378

917,703

CREDITORS
Amounts falling due after more than one
year

9

(146,868

)

(231,101

)

PROVISIONS FOR LIABILITIES (155,330 ) (140,685 )
NET ASSETS 553,180 545,917

CAPITAL AND RESERVES
Called up share capital 112 112
Retained earnings 553,068 545,805
SHAREHOLDERS' FUNDS 553,180 545,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

ANDY CRANE TRANSPORT LIMITED (REGISTERED NUMBER: 03536021)

BALANCE SHEET - continued
30 June 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 14 February 2024 and were signed on its behalf by:





A P Morrison-Crane - Director


ANDY CRANE TRANSPORT LIMITED (REGISTERED NUMBER: 03536021)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Andy Crane Transport 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 1998, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - subject to annual impairment review

Fixed assets are stated at their cost prices, less accumulated depreciation and amounts recognised in respect of impairment.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

ANDY CRANE TRANSPORT LIMITED (REGISTERED NUMBER: 03536021)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

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 25 (2022 - 29 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 200,000
AMORTISATION
At 1 July 2022
and 30 June 2023 200,000
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 1,646,951
Additions 60,500
Disposals (659,952 )
At 30 June 2023 1,047,499
DEPRECIATION
At 1 July 2022 834,397
Charge for year 188,523
Eliminated on disposal (655,868 )
At 30 June 2023 367,052
NET BOOK VALUE
At 30 June 2023 680,447
At 30 June 2022 812,554

ANDY CRANE TRANSPORT LIMITED (REGISTERED NUMBER: 03536021)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 679,676 688,724
Other debtors 18,842 21,859
698,518 710,583

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Unlisted investments 33,120 33,120

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 18,180
Hire purchase contracts 116,416 150,923
Trade creditors 245,843 294,082
Taxation and social security 161,889 147,274
Other creditors 196,524 182,442
720,672 792,901

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 54,547
Other creditors 146,868 176,554
146,868 231,101