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Company Registration No. 06667367 (England and Wales)
Crawford And Co Surveyors Ltd Unaudited accounts for the year ended 31 December 2023
Crawford And Co Surveyors Ltd Unaudited accounts Contents
Page
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Crawford And Co Surveyors Ltd Company Information for the year ended 31 December 2023
Director
Ashley Crawford
Company Number
06667367 (England and Wales)
Registered Office
34 Station Road Sandiacre NOTTINGHAM NG10 5BG
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Crawford And Co Surveyors Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
112,050 
91,838 
Current assets
Debtors
305,520 
364,517 
Cash at bank and in hand
253,697 
118,239 
559,217 
482,756 
Creditors: amounts falling due within one year
(263,578)
(142,666)
Net current assets
295,639 
340,090 
Total assets less current liabilities
407,689 
431,928 
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Net assets
393,522 
407,761 
Capital and reserves
Called up share capital
1,040 
1,040 
Profit and loss account
392,482 
406,721 
Shareholders' funds
393,522 
407,761 
For the year ending 31 December 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 9 August 2024 and were signed on its behalf by
Ashley Crawford Director Company Registration No. 06667367
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Crawford And Co Surveyors Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Crawford And Co Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06667367. The registered office is 34 Station Road, Sandiacre, NOTTINGHAM, NG10 5BG.
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:
Land & buildings
10% on Cost
Plant & machinery
20% Reducing Balance
Motor vehicles
15% on Cost
Fixtures & fittings
15% on Cost
Computer equipment
15% on Cost
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Crawford And Co Surveyors Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
18,458 
75,805 
45,858 
49,300 
26,829 
216,250 
Additions
- 
- 
15,911 
24,660 
3,075 
43,646 
At 31 December 2023
18,458 
75,805 
61,769 
73,960 
29,904 
259,896 
Depreciation
At 1 January 2023
15,384 
37,244 
23,333 
30,464 
17,987 
124,412 
Charge for the year
1,845 
7,512 
5,765 
6,524 
1,788 
23,434 
At 31 December 2023
17,229 
44,756 
29,098 
36,988 
19,775 
147,846 
Net book value
At 31 December 2023
1,229 
31,049 
32,671 
36,972 
10,129 
112,050 
At 31 December 2022
3,074 
38,561 
22,525 
18,836 
8,842 
91,838 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
304,582 
164,517 
Other debtors
938 
200,000 
305,520 
364,517 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
(10,000)
VAT
72,709 
44,026 
Trade creditors
18,869 
28,667 
Taxes and social security
160,800 
78,773 
Accruals
1,200 
1,200 
263,578 
142,666 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,167 
24,167 
8
Average number of employees
During the year the average number of employees was 58 (2022: 45).
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