IRIS Accounts Production v24.3.2.46 06218688 director 1.5.23 30.4.24 30.4.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062186882023-04-30062186882024-04-30062186882023-05-012024-04-30062186882022-04-30062186882022-05-012023-04-30062186882023-04-3006218688ns15:EnglandWales2023-05-012024-04-3006218688ns14:PoundSterling2023-05-012024-04-3006218688ns10:Director12023-05-012024-04-3006218688ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006218688ns10:SmallEntities2023-05-012024-04-3006218688ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006218688ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006218688ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006218688ns10:FullAccounts2023-05-012024-04-300621868812023-05-012024-04-3006218688ns10:OrdinaryShareClass12023-05-012024-04-3006218688ns10:RegisteredOffice2023-05-012024-04-3006218688ns5:CurrentFinancialInstruments2024-04-3006218688ns5:CurrentFinancialInstruments2023-04-3006218688ns5:Non-currentFinancialInstruments2024-04-3006218688ns5:Non-currentFinancialInstruments2023-04-3006218688ns5:ShareCapital2024-04-3006218688ns5:ShareCapital2023-04-3006218688ns5:RetainedEarningsAccumulatedLosses2024-04-3006218688ns5:RetainedEarningsAccumulatedLosses2023-04-3006218688ns5:NetGoodwill2023-05-012024-04-3006218688ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3006218688ns5:PlantMachinery2023-05-012024-04-3006218688ns5:ComputerEquipment2023-05-012024-04-3006218688ns5:NetGoodwill2023-04-3006218688ns5:NetGoodwill2024-04-3006218688ns5:NetGoodwill2023-04-3006218688ns5:PlantMachinery2023-04-3006218688ns5:FurnitureFittings2023-04-3006218688ns5:ComputerEquipment2023-04-3006218688ns5:FurnitureFittings2023-05-012024-04-3006218688ns5:PlantMachinery2024-04-3006218688ns5:FurnitureFittings2024-04-3006218688ns5:ComputerEquipment2024-04-3006218688ns5:PlantMachinery2023-04-3006218688ns5:FurnitureFittings2023-04-3006218688ns5:ComputerEquipment2023-04-3006218688ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3006218688ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3006218688ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 06218688 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Crane Engineers Limited

Crane Engineers Limited (Registered number: 06218688)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crane Engineers Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S Boyes





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 06218688 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Crane Engineers Limited (Registered number: 06218688)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 55,485 67,588
55,485 67,588

CURRENT ASSETS
Stocks 233,487 36,908
Debtors 6 57,114 117,918
Cash at bank and in hand 192,617 474,838
483,218 629,664
CREDITORS
Amounts falling due within one year 7 90,688 244,321
NET CURRENT ASSETS 392,530 385,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

448,015

452,931

CREDITORS
Amounts falling due after more than one year 8 (15,833 ) (25,833 )

PROVISIONS FOR LIABILITIES (13,871 ) (16,897 )
NET ASSETS 418,311 410,201

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 418,301 410,191
SHAREHOLDERS' FUNDS 418,311 410,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Crane Engineers Limited (Registered number: 06218688)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





S Boyes - Director


Crane Engineers Limited (Registered number: 06218688)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Crane Engineers 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of six years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Crane Engineers Limited (Registered number: 06218688)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 30,000
AMORTISATION
At 1 May 2023
and 30 April 2024 30,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 162,932 950 4,226 168,108
Additions - - 170 170
At 30 April 2024 162,932 950 4,396 168,278
DEPRECIATION
At 1 May 2023 96,659 843 3,018 100,520
Charge for year 11,787 27 459 12,273
At 30 April 2024 108,446 870 3,477 112,793
NET BOOK VALUE
At 30 April 2024 54,486 80 919 55,485
At 30 April 2023 66,273 107 1,208 67,588

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 29,318 26,584
Other debtors 27,796 91,334
57,114 117,918

Crane Engineers Limited (Registered number: 06218688)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 5,705 152,717
Taxation and social security 66,532 38,392
Other creditors 8,451 43,212
90,688 244,321

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 15,833 25,833

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
10 Ordinary £1 10 10