2023-02-012024-01-312024-01-31falseNI650224CRAWFIT SUPPLEMENTS 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CRAWFIT SUPPLEMENTS LIMITED

Registered Number
NI650224
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2024

CRAWFIT SUPPLEMENTS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Conor Power

Registered Address

19 Crawford Square
Londonderry
BT48 7HR

Registered Number

NI650224 (Northern Ireland)
CRAWFIT SUPPLEMENTS LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,3082,690
2,3082,690
Current assets
Stocks910955
Debtors4,6594,657
Cash at bank and on hand122131
5,6915,743
Creditors amounts falling due within one year(1,385)(1,077)
Net current assets (liabilities)4,3064,666
Total assets less current liabilities6,6147,356
Creditors amounts falling due after one year(4,139)(5,087)
Net assets2,4752,269
Capital and reserves
Called up share capital100100
Profit and loss account2,3752,169
Shareholders' funds2,4752,269
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Conor Power
Director
Registered Company No. NI650224
CRAWFIT SUPPLEMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 233,817
At 31 January 243,817
Depreciation and impairment
At 01 February 231,127
Charge for year382
At 31 January 241,509
Net book value
At 31 January 242,308
At 31 January 232,690