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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
Page
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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
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CRW Electrical Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,081 
8,339 
Current assets
Inventories
2,000 
2,000 
Debtors
42,789 
50,498 
Cash at bank and in hand
18,387 
4,193 
63,176 
56,691 
Creditors: amounts falling due within one year
(38,878)
(33,791)
Net current assets
24,298 
22,900 
Net assets
30,379 
31,239 
Capital and reserves
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
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CRW Electrical Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 June 2023
5,094 
986 
1 
6,081 
At 30 June 2022
6,368 
1,233 
738 
8,339 
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CRW Electrical Services Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,038 
49,456 
Other debtors
1,751 
1,042 
42,789 
50,498 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,289 
1,078 
Trade creditors
18,811 
22,241 
Taxes and social security
5,020 
5,914 
Loans from directors
3,758 
3,758 
Accruals
9,000 
800 
38,878 
33,791 
7
Share capital
2023 
2022 
£ 
£ 
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).
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