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REGISTERED NUMBER: 08053821 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CRW PLUMBING AND GAS SERVICES LTD

CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

CRW PLUMBING AND GAS SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTORS: Mrs L A D Whitehead
Mr C R Whitehead





REGISTERED OFFICE: 2 Owen Road
Lancaster
Lancashire
LA1 2AR





REGISTERED NUMBER: 08053821 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,042 2,292
Tangible assets 5 86,145 38,197
88,187 40,489

CURRENT ASSETS
Stocks 60,000 30,951
Debtors 6 87,883 89,670
Cash at bank 28,655 85,998
176,538 206,619
CREDITORS
Amounts falling due within one year 7 114,574 153,336
NET CURRENT ASSETS 61,964 53,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,151

93,772

CREDITORS
Amounts falling due after more than one year 8 (98,016 ) (61,422 )

PROVISIONS FOR LIABILITIES (17,229 ) (7,639 )
NET ASSETS 34,906 24,711

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 34,904 24,709
SHAREHOLDERS' FUNDS 34,906 24,711

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

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

CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)

BALANCE SHEET - continued
31st 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th November 2024 and were signed on its behalf by:




Mrs L A D Whitehead - Director



Mr C R Whitehead - Director


CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Crw Plumbing And Gas Services Ltd 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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2023
and 31st March 2024 5,000
AMORTISATION
At 1st April 2023 2,708
Amortisation for year 250
At 31st March 2024 2,958
NET BOOK VALUE
At 31st March 2024 2,042
At 31st March 2023 2,292

CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 4,720 7,521 71,697 3,864 87,802
Additions - 550 68,643 2,733 71,926
Disposals - - (1,000 ) - (1,000 )
At 31st March 2024 4,720 8,071 139,340 6,597 158,728
DEPRECIATION
At 1st April 2023 1,535 4,463 42,203 1,404 49,605
Charge for year 479 494 20,813 1,192 22,978
At 31st March 2024 2,014 4,957 63,016 2,596 72,583
NET BOOK VALUE
At 31st March 2024 2,706 3,114 76,324 4,001 86,145
At 31st March 2023 3,185 3,058 29,494 2,460 38,197

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 67,643
At 31st March 2024 67,643
DEPRECIATION
Charge for year 13,439
At 31st March 2024 13,439
NET BOOK VALUE
At 31st March 2024 54,204

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,670 22,870
Other debtors 62,213 66,800
87,883 89,670

CRW PLUMBING AND GAS SERVICES LTD (REGISTERED NUMBER: 08053821)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 17,646 2,418
Trade creditors 56,996 67,304
Taxation and social security 32,040 76,575
Other creditors 7,892 7,039
114,574 153,336

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 38,016 1,422
Other creditors 60,000 60,000
98,016 61,422

9. RELATED PARTY DISCLOSURES

Bespoke Bathrooms by CRW Ltd

A company owned and controlled by the directors.

During the year the company made sales to the above of £13,689 (2023 £70,216), as well as purchases of £640 (2023 Nil).

Amount due from related party at the balance sheet date £56,549 (2023 £63,016).

CRW PLUMBING AND GAS SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CRW PLUMBING AND GAS SERVICES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


4th November 2024