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REGISTERED NUMBER: 09788093 (England and Wales)















CRAWFORD & DAUGHTERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






CRAWFORD & DAUGHTERS LIMITED (REGISTERED NUMBER: 09788093)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


CRAWFORD & DAUGHTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: R Crawford
G Blake





REGISTERED OFFICE: Suites 1 And 2, Brindley Court
Gresley Road
Worcester
Worcestershire
WR4 9FD





REGISTERED NUMBER: 09788093 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF

CRAWFORD & DAUGHTERS LIMITED (REGISTERED NUMBER: 09788093)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 205,050 205,050
Investment property 5 2,630,338 2,483,546
2,835,388 2,688,596

CURRENT ASSETS
Debtors 6 811,713 887,236
Cash at bank 7,495 39,727
819,208 926,963
CREDITORS
Amounts falling due within one year 7 351,360 383,869
NET CURRENT ASSETS 467,848 543,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,303,236

3,231,690

CREDITORS
Amounts falling due after more than one
year

8

176,247

207,873
NET ASSETS 3,126,989 3,023,817

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 184,634 184,634
Retained earnings 2,942,255 2,839,083
3,126,989 3,023,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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

CRAWFORD & DAUGHTERS LIMITED (REGISTERED NUMBER: 09788093)

BALANCE SHEET - continued
31 DECEMBER 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 23 September 2024 and were signed on its behalf by:





R Crawford - Director


CRAWFORD & DAUGHTERS LIMITED (REGISTERED NUMBER: 09788093)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Crawford & Daughters 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 as modified by the revaluation of certain assets.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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 NIL (2022 - NIL).

CRAWFORD & DAUGHTERS LIMITED (REGISTERED NUMBER: 09788093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 205,050
NET BOOK VALUE
At 31 December 2023 205,050
At 31 December 2022 205,050

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023 2,483,546
Additions 146,792
At 31 December 2023 2,630,338
NET BOOK VALUE
At 31 December 2023 2,630,338
At 31 December 2022 2,483,546

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2018 1,529,172
Valuation in 2019 435,828
Valuation in 2020 302,769
Valuation in 2021 84,482
Valuation in 2022 131,295
Valuation in 2023 146,792
2,630,338

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 650 1,000
Amounts owed by participating interests 784,731 861,309
Other debtors 26,332 24,927
811,713 887,236

CRAWFORD & DAUGHTERS LIMITED (REGISTERED NUMBER: 09788093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 335,554 336,704
Trade creditors 229 3,615
Other creditors 15,577 43,550
351,360 383,869

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 176,247 207,873

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 94,652 92,058

9. RESERVES
Revaluation
reserve
£   
At 1 January 2023
and 31 December 2023 184,634