IRIS Accounts Production v24.3.0.553 08130961 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081309612023-07-31081309612024-07-31081309612023-08-012024-07-31081309612022-07-31081309612022-08-012023-07-31081309612023-07-3108130961ns15:EnglandWales2023-08-012024-07-3108130961ns14:PoundSterling2023-08-012024-07-3108130961ns10:Director12023-08-012024-07-3108130961ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3108130961ns10:SmallEntities2023-08-012024-07-3108130961ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3108130961ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3108130961ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3108130961ns10:FullAccounts2023-08-012024-07-3108130961ns10:RegisteredOffice2023-08-012024-07-3108130961ns5:CurrentFinancialInstruments2024-07-3108130961ns5:CurrentFinancialInstruments2023-07-3108130961ns5:Non-currentFinancialInstruments2024-07-3108130961ns5:Non-currentFinancialInstruments2023-07-3108130961ns5:ShareCapital2024-07-3108130961ns5:ShareCapital2023-07-3108130961ns5:RetainedEarningsAccumulatedLosses2024-07-3108130961ns5:RetainedEarningsAccumulatedLosses2023-07-3108130961ns5:PlantMachinery2023-07-3108130961ns5:MotorVehicles2023-07-3108130961ns5:ComputerEquipment2023-07-3108130961ns5:PlantMachinery2023-08-012024-07-3108130961ns5:MotorVehicles2023-08-012024-07-3108130961ns5:ComputerEquipment2023-08-012024-07-3108130961ns5:PlantMachinery2024-07-3108130961ns5:MotorVehicles2024-07-3108130961ns5:ComputerEquipment2024-07-3108130961ns5:PlantMachinery2023-07-3108130961ns5:MotorVehicles2023-07-3108130961ns5:ComputerEquipment2023-07-3108130961ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-07-3108130961ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-08-012024-07-3108130961ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2024-07-3108130961ns5:MotorVehiclesns5:LeasedAssetsHeldAsLessee2023-07-3108130961ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3108130961ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 08130961 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

CRAWFORD & CO LIMITED

CRAWFORD & CO LIMITED (REGISTERED NUMBER: 08130961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRAWFORD & CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTOR: B Crawford



REGISTERED OFFICE: Riverside House
River Lane
Saltney
Chester
CH4 8RQ



REGISTERED NUMBER: 08130961 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: The Royal Bank of Scotland
15 Foregate Street
Chester
Cheshire
CH1 1HD

CRAWFORD & CO LIMITED (REGISTERED NUMBER: 08130961)

BALANCE SHEET
31ST JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,449 30,789

CURRENT ASSETS
Stocks 36,000 23,400
Debtors 5 68,438 28,376
Prepayments and accrued income 6,037 6,165
Cash at bank 64,699 52,286
175,174 110,227
CREDITORS
Amounts falling due within one year 6 84,723 52,810
NET CURRENT ASSETS 90,451 57,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,900

88,206

CREDITORS
Amounts falling due after more than one
year

7

15,891

17,937
NET ASSETS 119,009 70,269

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 118,009 69,269
SHAREHOLDERS' FUNDS 119,009 70,269

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CRAWFORD & CO LIMITED (REGISTERED NUMBER: 08130961)

BALANCE SHEET - continued
31ST JULY 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 director and authorised for issue on 26th November 2024 and were signed by:





B Crawford - Director


CRAWFORD & CO LIMITED (REGISTERED NUMBER: 08130961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Crawford & Co Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 machinery25% on reducing balance
Motor vehicle25% on reducing balance
Computer equipment25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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.

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 3 (2023 - 3 ) .

CRAWFORD & CO LIMITED (REGISTERED NUMBER: 08130961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2023 12,204 56,745 8,259 77,208
Additions 7,500 42,078 666 50,244
Disposals - (37,750 ) - (37,750 )
At 31st July 2024 19,704 61,073 8,925 89,702
DEPRECIATION
At 1st August 2023 5,606 33,908 6,905 46,419
Charge for year 3,600 10,920 830 15,350
Eliminated on disposal - (16,516 ) - (16,516 )
At 31st July 2024 9,206 28,312 7,735 45,253
NET BOOK VALUE
At 31st July 2024 10,498 32,761 1,190 44,449
At 31st July 2023 6,598 22,837 1,354 30,789

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1st August 2023 37,750
Additions 42,078
Disposals (37,750 )
At 31st July 2024 42,078
DEPRECIATION
At 1st August 2023 16,516
Charge for year 10,519
Eliminated on disposal (16,516 )
At 31st July 2024 10,519
NET BOOK VALUE
At 31st July 2024 31,559
At 31st July 2023 21,234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 55,128 27,288
Other debtors 13,310 1,088
68,438 28,376

CRAWFORD & CO LIMITED (REGISTERED NUMBER: 08130961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 5,018 3,047
Trade creditors 74 3,208
Tax 37,219 21,977
Social security and other taxes 2,697 914
VAT 14,384 15,195
Sundry creditor - 1,254
Directors' current accounts 19,031 1,165
Accrued expenses 6,300 6,050
84,723 52,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 15,891 17,937

8. CAPITAL COMMITMENTS
31.7.24 31.7.23
£    £   
Contracted but not provided for in the
financial statements - -

9. ULTIMATE CONTROLLING PARTY

The controlling party is B Crawford.