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REGISTERED NUMBER: SC065265 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

John Crawford (Holdings) Limited

John Crawford (Holdings) Limited (Registered number: SC065265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


John Crawford (Holdings) Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs S McIntosh
D M Kerr





SECRETARY: Mrs S McIntosh





REGISTERED OFFICE: Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA





REGISTERED NUMBER: SC065265 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

John Crawford (Holdings) Limited (Registered number: SC065265)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,024,644 1,110,700
Investments 5 - 100
1,024,644 1,110,800

CURRENT ASSETS
Stocks 96,169 -
Debtors 6 841,900 941,900
Cash at bank and in hand 438,393 420,648
1,376,462 1,362,548
CREDITORS
Amounts falling due within one year 7 6,119 (3,324 )
NET CURRENT ASSETS 1,370,343 1,365,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,394,987

2,476,672

CAPITAL AND RESERVES
Called up share capital 4,702 4,702
Revaluation reserve 8 48,626 51,643
Retained earnings 2,341,659 2,420,327
SHAREHOLDERS' FUNDS 2,394,987 2,476,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

John Crawford (Holdings) Limited (Registered number: SC065265)

BALANCE SHEET - continued
31 MARCH 2024


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 16 August 2024 and were signed on its behalf by:




D M Kerr - Director



Mrs S McIntosh - Director


John Crawford (Holdings) Limited (Registered number: SC065265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

John Crawford (Holdings) Limited is a private company, limited by shares , registered in Scotland. 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.

TURNOVER
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

An amount equal to the excess of the annual depreciation charge on revalued assets over notional historical cost depreciation charge on those assets is transferred annually from the revaluation reserve to the profit and loss reserve.

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

John Crawford (Holdings) Limited (Registered number: SC065265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 1,345,338 30,714 39,403 6,817 1,422,272
Reclassification/transfer (69,590 ) - - - (69,590 )
At 31 March 2024 1,275,748 30,714 39,403 6,817 1,352,682
DEPRECIATION
At 1 April 2023 239,595 28,201 36,959 6,817 311,572
Charge for year 11,509 2,513 2,444 - 16,466
At 31 March 2024 251,104 30,714 39,403 6,817 328,038
NET BOOK VALUE
At 31 March 2024 1,024,644 - - - 1,024,644
At 31 March 2023 1,105,743 2,513 2,444 - 1,110,700

Property included at a valuation of £1,345,338 had a historic cost of £1,124,871. Property at Stonefield Avenue and Hillington were revalued on the 22nd August, 2002.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023 100
Disposals (100 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other Debtors 840,000 940,000
Prepayments 1,900 1,900
841,900 941,900

John Crawford (Holdings) Limited (Registered number: SC065265)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - (2,882 )
Social security and other taxes 779 (5,900 )
VAT 1,615 1,433
Accrued expenses 3,725 4,025
6,119 (3,324 )

8. RESERVES
Revaluation
reserve
£   
At 1 April 2023 51,643
Transfer (3,017 )

At 31 March 2024 48,626