Registered number
11830832
CRAWFORD ARCHITECTS LTD
Unaudited Filleted Accounts
28 February 2024
CRAWFORD ARCHITECTS LTD
Registered number: 11830832
Balance Sheet
as at 28 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,688 6,476
Current assets
Debtors 4 21,750 14,545
Cash at bank and in hand 4,578 2,516
26,328 17,061
Creditors: amounts falling due within one year 5 (30,393) (23,073)
Net current liabilities (4,065) (6,012)
Net assets 623 464
Capital and reserves
Called up share capital 1 1
Profit and loss account 622 463
Shareholder's funds 623 464
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Robert Crawford
Director
Approved by the board on 27 November 2024
CRAWFORD ARCHITECTS LTD
Notes to the Accounts
for the year ended 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 11,709
At 28 February 2024 11,709
Depreciation
At 1 March 2023 5,233
Charge for the year 1,788
At 28 February 2024 7,021
Net book value
At 28 February 2024 4,688
At 28 February 2023 6,476
4 Debtors 2024 2023
£ £
Trade debtors 21,750 14,545
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,952 2,952
Taxation and social security costs 11,809 8,492
Other creditors 15,632 11,629
30,393 23,073
6 Other information
CRAWFORD ARCHITECTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
35a Lyndhurst Way
London
SE15 5AG
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