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
CRAWFORDS MAINTENANCE AND ACCESS LTD
Company Information
for the year ended 31 October 2023
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
CRAWFORDS MAINTENANCE AND ACCESS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
71,419
35,398
Cash at bank and in hand
180,233
149,223
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
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
CRAWFORDS MAINTENANCE AND ACCESS LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
CRAWFORDS MAINTENANCE AND ACCESS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
(2,468)
(2,206)
Other debtors
22,856
27,597
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,591
11,399
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
35,232
10,622
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Average number of employees
During the year the average number of employees was 3 (2022: 3).