CRAWFORDS ELECTRONICS LIMITED

Company Registration Number:
04361857 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CRAWFORDS ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CRAWFORDS ELECTRONICS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,700 3,400
Tangible assets: 4 312,559 109,064
Total fixed assets: 314,259 112,464
Current assets
Stocks: 950,000 700,000
Debtors:   162,738 186,496
Cash at bank and in hand: 845,054 806,865
Total current assets: 1,957,792 1,693,361
Creditors: amounts falling due within one year:   (728,171) (549,527)
Net current assets (liabilities): 1,229,621 1,143,834
Total assets less current liabilities: 1,543,880 1,256,298
Creditors: amounts falling due after more than one year:   0 (21,676)
Provision for liabilities: (12,686) (5,797)
Total net assets (liabilities): 1,531,194 1,228,825
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,531,094 1,228,725
Shareholders funds: 1,531,194 1,228,825

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2024
and signed on behalf of the board by:

Name: C Allison
Status: Director

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 34,000
At 30 April 2024 34,000
Amortisation
At 01 May 2023 30,600
Charge for year 1,700
At 30 April 2024 32,300
Net book value
At 30 April 2024 1,700
At 30 April 2023 3,400

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 214,010
Additions 232,774
Disposals (40,618)
At 30 April 2024 406,166
Depreciation
At 01 May 2023 104,946
Charge for year 1,779
On disposals (13,118)
At 30 April 2024 93,607
Net book value
At 30 April 2024 312,559
At 30 April 2023 109,064