1 April 2023 false No description of principal activity Taxfiler 2024.6 13971549business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139715492023-03-31 139715492023-04-012024-03-31 13971549business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13971549business:FilletedAccounts2023-04-012024-03-31 139715492024-03-31 13971549business:Director12023-04-012024-03-31 13971549business:Director22023-04-012024-03-31 13971549business:RegisteredOffice2023-04-012024-03-31 139715492023-03-31 13971549core:WithinOneYear2024-03-31 13971549core:WithinOneYear2023-03-31 13971549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13971549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13971549core:PreviouslyStatedAmount2024-03-31 13971549core:PreviouslyStatedAmount2023-03-31 13971549business:SmallEntities2023-04-012024-03-31 13971549countries:EnglandWales2023-04-012024-03-31 13971549core:PlantMachinery2023-04-012024-03-31 13971549core:ComputerEquipment2023-04-012024-03-31 13971549core:PlantMachinery2023-03-31 13971549core:ComputerEquipment2023-03-31 13971549core:PlantMachinery2024-03-31 13971549core:ComputerEquipment2024-03-31 139715492022-03-112023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13971549 (England and Wales)
CRW Construction Ltd Unaudited accounts for the year ended 31 March 2024
CRW Construction Ltd Unaudited accounts Contents
Page
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CRW Construction Ltd Company Information for the year ended 31 March 2024
Directors
D Roblett T Cheema
Company Number
13971549 (England and Wales)
Registered Office
3 POND GARDENS HOUGHTON CONQUEST BEDFORD MK45 3NY UNITED KINGDOM
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CRW Construction Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
850 
1,700 
Current assets
Debtors
12,995 
7,156 
Cash at bank and in hand
2,445 
9,146 
15,440 
16,302 
Creditors: amounts falling due within one year
(19,015)
(20,334)
Net current liabilities
(3,575)
(4,032)
Net liabilities
(2,725)
(2,332)
Capital and reserves
Profit and loss account
(2,725)
(2,332)
Shareholders' funds
(2,725)
(2,332)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 December 2024 and were signed on its behalf by
D Roblett Director Company Registration No. 13971549
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CRW Construction Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CRW Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13971549. The registered office is 3 POND GARDENS, HOUGHTON CONQUEST, BEDFORD, MK45 3NY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,200 
350 
2,550 
At 31 March 2024
2,200 
350 
2,550 
Depreciation
At 1 April 2023
733 
117 
850 
Charge for the year
733 
117 
850 
At 31 March 2024
1,466 
234 
1,700 
Net book value
At 31 March 2024
734 
116 
850 
At 31 March 2023
1,467 
233 
1,700 
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CRW Construction Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,481 
- 
Trade debtors
6,019 
6,459 
Deferred tax asset
161 
547 
Other debtors
3,334 
150 
12,995 
7,156 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
17,136 
Taxes and social security
3,015 
- 
Other creditors
- 
3,198 
Accruals
16,000 
- 
19,015 
20,334 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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