Company Registration No. 12067925 (England and Wales)
CRW Electrical Services Limited
Unaudited accounts
for the year ended 30 June 2023
CRW Electrical Services Limited
Unaudited accounts
Contents
CRW Electrical Services Limited
Company Information
for the year ended 30 June 2023
Director
Mr. Carl Simon Robinson
Company Number
12067925 (England and Wales)
Registered Office
Unit 22 Tamworth Business Centre
Amber Close
Tamworth
B77 4RP
United Kingdom
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
CRW Electrical Services Limited
Statement of financial position
as at 30 June 2023
Tangible assets
6,081
8,339
Cash at bank and in hand
18,387
4,193
Creditors: amounts falling due within one year
(38,878)
(33,791)
Net current assets
24,298
22,900
Called up share capital
4
4
Profit and loss account
30,375
31,235
Shareholders' funds
30,379
31,239
For the year ending 30 June 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 26 January 2024 and were signed on its behalf by
Mr. Carl Simon Robinson
Director
Company Registration No. 12067925
CRW Electrical Services Limited
Notes to the Accounts
for the year ended 30 June 2023
CRW Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12067925. The registered office is Unit 22 Tamworth Business Centre, Amber Close, Tamworth, B77 4RP, United Kingdom.
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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
9,950
2,500
2,212
14,662
At 30 June 2023
9,950
2,500
2,212
14,662
At 1 July 2022
3,582
1,267
1,474
6,323
Charge for the year
1,274
247
737
2,258
At 30 June 2023
4,856
1,514
2,211
8,581
At 30 June 2023
5,094
986
1
6,081
At 30 June 2022
6,368
1,233
738
8,339
CRW Electrical Services Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
41,038
49,456
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,811
22,241
Taxes and social security
5,020
5,914
Loans from directors
3,758
3,758
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).