1 01/01/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI067746 2023-01-01 2024-06-30 NI067746 2024-06-30 NI067746 2022-12-31 NI067746 2022-01-01 2022-12-31 NI067746 2022-12-31 NI067746 2021-12-31 NI067746 bus:Director1 2023-01-01 2024-06-30 NI067746 core:WithinOneYear 2024-06-30 NI067746 core:WithinOneYear 2022-12-31 NI067746 core:AfterOneYear 2022-12-31 NI067746 bus:Micro-entities 2023-01-01 2024-06-30 NI067746 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 NI067746 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 NI067746 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 NI067746 bus:FullAccounts 2023-01-01 2024-06-30
Company registration number: NI067746
Crawf Services Ltd
Unaudited filleted financial statements
30 June 2024
Crawf Services Ltd
Contents
Statement of financial position and notes to the financial statements
Crawf Services Ltd
Statement of financial position
30th June 2024
30/06/24 31/12/22
£ £ £ £
Fixed assets - 7,864
_______ _______
Current assets 3,754 9,236
Prepayments and accrued income - 1,629
_______ _______
3,754 10,865
Creditors: amounts falling due within one year ( 626) ( 2,439)
_______ _______
Net current assets 3,128 8,426
_______ _______
Total assets less current liabilities 3,128 16,290
Creditors: amounts falling due after more than one year - ( 32)
Accruals and deferred income ( 2,200) ( 3,598)
_______ _______
Net assets 928 12,660
_______ _______
Capital and reserves 928 12,660
_______ _______
Notes to the financial statements
Crawf Services Ltd
Period ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 2 ).
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Paul C Crawford
Director
Company registration number: NI067746
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Crawf Services Ltd, 26 Summer Meadows View, Crescent Link, Derry, BT47 6SH.