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Registration number: 04963095

R Crawford Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

R Crawford Building Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R Crawford Building Services Limited

Company Information

Directors

Mr R A Crawford

Mrs M C Crawford

Company secretary

Mrs M C Crawford

Registered office

29 Farm Close
Upwood
Huntingdon
Cambridgeshire
PE26 2QB

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

R Crawford Building Services Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

49,084

81,121

Other income

183

-

Cost of raw materials and consumables

(3,639)

(17,448)

Staff costs

(12,000)

(12,000)

Depreciation and other amounts written off assets

(2,681)

(5,818)

Other charges

(13,563)

(12,216)

Profit before tax

17,384

33,639

Tax on profit

(6,190)

(7,497)

Profit for the year

11,194

26,142

 

R Crawford Building Services Limited

(Registration number: 04963095)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,449

17,430

Current assets

44,392

71,824

Creditors: Amounts falling due within one year

(14,686)

(16,665)

Net current assets

29,706

55,159

Total assets less current liabilities

32,155

72,589

Creditors: Amounts falling due after more than one year

(6,806)

(11,934)

Accruals and deferred income

(300)

(300)

 

25,049

60,355

Capital and reserves

25,049

60,355

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Farm Close
Upwood
Huntingdon
Cambridgeshire
PE26 2QB

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

R Crawford Building Services Limited

(Registration number: 04963095)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr R A Crawford
Director