CRANE DESIGN AND BUILD LTD

Company Registration Number:
07957896 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CRANE DESIGN AND BUILD LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRANE DESIGN AND BUILD LTD

Company Information

for the Period Ended 29 February 2024




Director: J Shaw
Mrs T Shaw
Registered office: 35
Vale Lodge
Perry Vale
London
England
SE23 2LG
Company Registration Number: 07957896 (England and Wales)

CRANE DESIGN AND BUILD LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,032 7,096
Total fixed assets: 6,032 7,096
Current assets
Stocks: 457
Debtors: 5 21,264 47,281
Cash at bank and in hand: 25,447 40,269
Total current assets: 46,711 88,007
Creditors: amounts falling due within one year: 6 ( 38,215 ) ( 58,894 )
Net current assets (liabilities): 8,496 29,113
Total assets less current liabilities: 14,528 36,209
Creditors: amounts falling due after more than one year: 7 ( 13,214 ) ( 24,402 )
Provision for liabilities: ( 1,146 ) ( 1,348 )
Total net assets (liabilities): 168 10,459

The notes form part of these financial statements

CRANE DESIGN AND BUILD LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68 10,359
Shareholders funds: 168 10,459

For the year ending 29 February 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.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: J Shaw
Status: Director

Name: Mrs T Shaw
Status: Director

The notes form part of these financial statements

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced work done, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant and machinery etc - 15% on reducing balance

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly to 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. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 19,568 19,568
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 19,568 19,568
Depreciation
At 01 March 2023 12,472 12,472
Charge for year 1,064 1,064
On disposals - -
Other adjustments - -
At 29 February 2024 13,536 13,536
Net book value
At 29 February 2024 6,032 6,032
At 28 February 2023 7,096 7,096

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,465 39,373
Other debtors 18,799 7,908
Total 21,264 47,281

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,998 8,746
Trade creditors 2,200 20,700
Taxation and social security 18,298 13,096
Other creditors 7,719 16,352
Total 38,215 58,894

CRANE DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 13,214 24,402
Total 13,214 24,402