2 2 R Crawford Building Services Limited 04963095 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of general builders Digita Accounts Production Advanced 6.30.9574.0 true 04963095 2024-01-01 2024-12-31 04963095 2024-12-31 04963095 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04963095 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04963095 bus:Micro-entities 2024-01-01 2024-12-31 04963095 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04963095 bus:FilletedAccounts 2024-01-01 2024-12-31 04963095 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04963095 bus:RegisteredOffice 2024-01-01 2024-12-31 04963095 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 04963095 bus:Director1 2024-01-01 2024-12-31 04963095 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04963095 bus:Agent1 2024-01-01 2024-12-31 04963095 countries:EnglandWales 2024-01-01 2024-12-31 04963095 2023-01-01 2023-12-31 04963095 2023-12-31 04963095 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04963095 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 04963095

R Crawford Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

R Crawford Building Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R Crawford Building Services Limited

Company Information

Directors

Mr R A Crawford

Mrs M C Crawford

Company secretary

Mrs M C Crawford

Registered office

29 Farm Close
Upwood
Huntingdon
Cambridgeshire
PE26 2QB

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

R Crawford Building Services Limited

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

155,030

49,084

Other income

-

183

Cost of raw materials and consumables

(72,522)

(3,639)

Staff costs

(12,250)

(12,000)

Depreciation and other amounts written off assets

(551)

(2,681)

Other charges

(11,125)

(13,563)

Profit before tax

58,582

17,384

Tax on profit

(11,921)

(6,190)

Profit for the year

46,661

11,194

 

R Crawford Building Services Limited

(Registration number: 04963095)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,898

2,449

Current assets

62,378

44,392

Creditors: Amounts falling due within one year

(26,122)

(14,686)

Net current assets

36,256

29,706

Total assets less current liabilities

38,154

32,155

Creditors: Amounts falling due after more than one year

(2,794)

(6,806)

Accruals and deferred income

(500)

(300)

 

34,860

25,049

Capital and reserves

34,860

25,049

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Farm Close
Upwood
Huntingdon
Cambridgeshire
PE26 2QB

These financial statements were authorised for issue by the Board on 26 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

R Crawford Building Services Limited

(Registration number: 04963095)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr R A Crawford
Director