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REGISTERED NUMBER: 08471879 (England and Wales)












P G CRAWFORD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






P G CRAWFORD LIMITED (REGISTERED NUMBER: 08471879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P G CRAWFORD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mrs M Chatha
Mr S Gill





REGISTERED OFFICE: 28 High Street
Smethwick
West Midlands
B66 1DT





REGISTERED NUMBER: 08471879 (England and Wales)





ACCOUNTANTS: Wallace Crooke
Chartered Accountants
College House
St. Leonards Close
Bridgnorth
Shropshire
WV16 4EJ

P G CRAWFORD LIMITED (REGISTERED NUMBER: 08471879)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,500 23,650
Tangible assets 5 2,743 974
24,243 24,624

CURRENT ASSETS
Stocks 1,860 5,030
Debtors 6 84,571 143,316
Cash at bank and in hand 142 1,260
86,573 149,606
CREDITORS
Amounts falling due within one year 7 35,164 66,682
NET CURRENT ASSETS 51,409 82,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,652

107,548

CREDITORS
Amounts falling due after more than one
year

8

26,218

28,371
NET ASSETS 49,434 79,177

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 49,334 79,077
SHAREHOLDERS' FUNDS 49,434 79,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

P G CRAWFORD LIMITED (REGISTERED NUMBER: 08471879)

BALANCE SHEET - continued
30 APRIL 2023


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 Board of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by:





Mr S Gill - Director


P G CRAWFORD LIMITED (REGISTERED NUMBER: 08471879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

P G Crawford Limited is a private company, limited by shares , registered in England and Wales. 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


P G CRAWFORD LIMITED (REGISTERED NUMBER: 08471879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 43,000
AMORTISATION
At 1 May 2022 19,350
Amortisation for year 2,150
At 30 April 2023 21,500
NET BOOK VALUE
At 30 April 2023 21,500
At 30 April 2022 23,650

5. TANGIBLE FIXED ASSETS
Fixtures
and
equipment
£   
COST
At 1 May 2022 12,970
Additions 4,000
At 30 April 2023 16,970
DEPRECIATION
At 1 May 2022 11,996
Charge for year 2,231
At 30 April 2023 14,227
NET BOOK VALUE
At 30 April 2023 2,743
At 30 April 2022 974

P G CRAWFORD LIMITED (REGISTERED NUMBER: 08471879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 160
Amounts owed by participating interests 84,571 -
Other debtors - 143,156
84,571 143,316

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,263 8,372
Trade creditors 4,481 2,553
Amounts owed to participating interests 4,630 27,934
Taxation and social security 552 24,528
Other creditors 20,238 3,295
35,164 66,682

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 26,218 28,371

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100