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Company Registration No. 12238167 (England and Wales)
CRAWFORDS MAINTENANCE AND ACCESS LTD Unaudited accounts for the year ended 31 October 2023
CRAWFORDS MAINTENANCE AND ACCESS LTD Unaudited accounts Contents
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CRAWFORDS MAINTENANCE AND ACCESS LTD Company Information for the year ended 31 October 2023
Director
Mr S Crawford
Company Number
12238167 (England and Wales)
Registered Office
5 EDDISON ROAD WASHINGTON NE38 8JH ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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CRAWFORDS MAINTENANCE AND ACCESS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,419 
35,398 
Current assets
Debtors
25,528 
25,391 
Cash at bank and in hand
180,233 
149,223 
205,761 
174,614 
Creditors: amounts falling due within one year
(5,591)
(17,092)
Net current assets
200,170 
157,522 
Total assets less current liabilities
271,589 
192,920 
Creditors: amounts falling due after more than one year
(62,987)
(44,766)
Net assets
208,602 
148,154 
Capital and reserves
Profit and loss account
208,602 
148,154 
Shareholders' funds
208,602 
148,154 
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2024 and were signed on its behalf by
Mr S Crawford Director Company Registration No. 12238167
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CRAWFORDS MAINTENANCE AND ACCESS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CRAWFORDS MAINTENANCE AND ACCESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12238167. The registered office is 5 EDDISON ROAD, WASHINGTON, NE38 8JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
47,495 
Additions
45,520 
At 31 October 2023
93,015 
Depreciation
At 1 November 2022
12,097 
Charge for the year
9,499 
At 31 October 2023
21,596 
Net book value
At 31 October 2023
71,419 
At 31 October 2022
35,398 
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CRAWFORDS MAINTENANCE AND ACCESS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,140 
- 
Trade debtors
(2,468)
(2,206)
Other debtors
22,856 
27,597 
25,528 
25,391 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,693 
Taxes and social security
5,591 
11,399 
5,591 
17,092 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,755 
34,144 
Obligations under finance leases and hire purchase contracts
35,232 
10,622 
62,987 
44,766 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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