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Company Registration No. 04740948 (England and Wales)
Crawley Fire Protection Ltd Unaudited accounts for the year ended 30 April 2024
Crawley Fire Protection Ltd Unaudited accounts Contents
Page
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Crawley Fire Protection Ltd Company Information for the year ended 30 April 2024
Director
T Arnott
Secretary
Mrs L Arnott
Company Number
04740948 (England and Wales)
Registered Office
Hazelwick Cottage Hazelwick Mill Lane Crawley West Sussex RH10 1SU
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Crawley Fire Protection Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,895 
9,377 
Current assets
Debtors
4,675 
9,615 
Cash at bank and in hand
12,982 
15,184 
17,657 
24,799 
Creditors: amounts falling due within one year
(12,012)
(14,513)
Net current assets
5,645 
10,286 
Total assets less current liabilities
12,540 
19,663 
Creditors: amounts falling due after more than one year
(6,459)
(9,445)
Net assets
6,081 
10,218 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,079 
10,216 
Shareholders' funds
6,081 
10,218 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
T Arnott Director Company Registration No. 04740948
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Crawley Fire Protection Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Crawley Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 04740948. The registered office is Hazelwick Cottage, Hazelwick Mill Lane, Crawley, West Sussex, RH10 1SU.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Amortisation
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Net book value
At 30 April 2024
- 
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Crawley Fire Protection Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
56,134 
2,005 
3,014 
61,153 
At 30 April 2024
56,134 
2,005 
3,014 
61,153 
Depreciation
At 1 May 2023
47,310 
2,005 
2,461 
51,776 
Charge for the year
2,206 
- 
276 
2,482 
At 30 April 2024
49,516 
2,005 
2,737 
54,258 
Net book value
At 30 April 2024
6,618 
- 
277 
6,895 
At 30 April 2023
8,824 
- 
553 
9,377 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,675 
9,615 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,573 
2,296 
Trade creditors
1,939 
6,374 
Taxes and social security
6,452 
5,065 
Loans from directors
48 
778 
12,012 
14,513 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,459 
9,445 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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