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Registered number: 08419502

Crawford Energy Resources Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Crawford Energy Resources Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
C D Crawford
REGISTERED OFFICE
Globe Villa
Bolton Low Houses
Wigton
Cumbria
CA7 8PA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08419502
BANKERS
HSBC Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Crawford Energy Resources Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crawford Energy Resources Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,4321,390
CURRENT ASSETS
Debtors315,3323,673
Cash at bank and in hand29,36415,628
44,69619,301
CREDITORS: Amounts falling due within one year436,67921,809
NET CURRENT ASSETS / (LIABILITIES)8,017(2,508)
TOTAL ASSETS LESS CURRENT LIABILITIES9,449(1,118)
CREDITORS: Amounts falling due after more than one year56,33310,333
NET ASSETS / (LIABILITIES)3,116(11,451)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account3,115(11,452)
SHAREHOLDERS' FUNDS3,116(11,451)
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2024 and signed on their behalf by
.............................
C D Crawford
Director

Crawford Energy Resources Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Crawford Energy Resources Limited

2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/03/20232,0003,7525,752
Additions520-520
At 28/02/20242,5203,7526,272
Depreciation
At 01/03/20231,5252,8374,362
For the year249229478
At 28/02/20241,7743,0664,840
Net Book Amounts
At 28/02/20247466861,432
At 28/02/20234759151,390
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account15,3323,673
15,3323,673
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax30,75915,889
Bank Loan4,0004,000
Accruals1,9201,920
36,67921,809

Crawford Energy Resources Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans >1yr6,33310,333
6,33310,333
6. EMPLOYEES
20242023
No.No.
Average number of employees11
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. RELATED PARTY TRANSACTIONS
Dividends of £40,000 were paid to the director during the year (2023 - £35,000).
A salary of £9,096 was paid to the director during the year (2023 - £9,075).
At the balance sheet date a loan of £15,332 was owed to the company by the director (2023 - £3,673). The loan is interest free, unsecured and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 08419502.
The company's registered office is Globe Villa, Bolton Low Houses, Wigton, CA7 8PA.
10. TRANSACTIONS WITH DIRECTORS
At 1 March 2023 the director owed £3,673 to the company which was repaid in full. Further net advances of £15,332 were made during the year which remain outstanding at the balance sheet date.
The loan is interest free, unsecured and repayable on demand.