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Company Registration No. 06447878 (England and Wales)
Crawley Metal Supplies Limited Unaudited accounts for the year ended 30 June 2024
Crawley Metal Supplies Limited Unaudited accounts Contents
Page
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Crawley Metal Supplies Limited Company Information for the year ended 30 June 2024
Directors
G Tindle S Tindle
Company Number
06447878 (England and Wales)
Registered Office
Lakeland Business Centre Parish Lane Pease Pottage West Sussex RH10 5NY
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Crawley Metal Supplies Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,761 
34,321 
Current assets
Inventories
2,604 
2,346 
Debtors
1,197,929 
1,125,934 
Cash at bank and in hand
431,507 
422,694 
1,632,040 
1,550,974 
Creditors: amounts falling due within one year
(199,971)
(183,817)
Net current assets
1,432,069 
1,367,157 
Net assets
1,492,830 
1,401,478 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,492,630 
1,401,278 
Shareholders' funds
1,492,830 
1,401,478 
For the year ending 30 June 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 12 March 2025 and were signed on its behalf by
G Tindle Director Company Registration No. 06447878
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Crawley Metal Supplies Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Crawley Metal Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 06447878. The registered office is Lakeland Business Centre, Parish Lane, Pease Pottage, West Sussex, RH10 5NY.
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
Computer equipment
1/3rd straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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 July 2023
225,000 
At 30 June 2024
225,000 
Amortisation
At 1 July 2023
225,000 
At 30 June 2024
225,000 
Net book value
At 30 June 2024
- 
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Crawley Metal Supplies Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
167,299 
10,649 
177,948 
Additions
47,855 
- 
47,855 
At 30 June 2024
215,154 
10,649 
225,803 
Depreciation
At 1 July 2023
133,931 
9,696 
143,627 
Charge for the year
20,462 
953 
21,415 
At 30 June 2024
154,393 
10,649 
165,042 
Net book value
At 30 June 2024
60,761 
- 
60,761 
At 30 June 2023
33,368 
953 
34,321 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,921 
54,884 
Amounts due from group undertakings etc.
1,139,008 
1,069,918 
Other debtors
- 
1,132 
1,197,929 
1,125,934 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,678 
18,831 
Trade creditors
155,291 
121,494 
Taxes and social security
21,763 
41,272 
Loans from directors
820 
820 
Accruals
1,419 
1,400 
199,971 
183,817 
8
Pension commitments
The company operates a defined contribution pension scheme. Contributions payable to the scheme are charged to profit or loss in the period to which they relate.
9
Transactions with related parties
At the year end date, Crawley Metal Supplies Ltd was owed £1,069,918 by its parent company, Crawley Metal Supplies (Holdings) Limited, (2022 £1,008,918).
10
Controlling party
Crawley Metal Supplies Ltd is a wholly owned subsidiary of Crawley Metal Supplies (Holdings) Limited, a company registered in England.
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Crawley Metal Supplies Limited Notes to the Accounts for the year ended 30 June 2024
11
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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