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REGISTERED NUMBER: SC271123 (Scotland)















Financial Statements

for the Year Ended 31 July 2023

for

Crawford Associates (Scotland) Ltd

Crawford Associates (Scotland) Ltd (Registered number: SC271123)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Crawford Associates (Scotland) Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: P Crawford





REGISTERED OFFICE: 29 Tulliallan Place
East Kilbride
G74 2EG





REGISTERED NUMBER: SC271123 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Crawford Associates (Scotland) Ltd (Registered number: SC271123)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152 178

CURRENT ASSETS
Cash at bank 2,360 2,516

CREDITORS
Amounts falling due within one year 5 24,617 22,018
NET CURRENT LIABILITIES (22,257 ) (19,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,105

)

(19,324

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (22,107 ) (19,326 )
SHAREHOLDERS' FUNDS (22,105 ) (19,324 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 28 November 2023 and were signed by:





P Crawford - Director


Crawford Associates (Scotland) Ltd (Registered number: SC271123)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Crawford Associates (Scotland) Ltd is a private company, limited by shares , registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 329
DEPRECIATION
At 1 August 2022 151
Charge for year 26
At 31 July 2023 177
NET BOOK VALUE
At 31 July 2023 152
At 31 July 2022 178

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Accruals 350 350
Directors' current accounts 24,267 21,668
24,617 22,018

Crawford Associates (Scotland) Ltd (Registered number: SC271123)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2