REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2024 |
for |
CRAWFORDS HOMES LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th June 2024 |
for |
CRAWFORDS HOMES LIMITED |
CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949) |
Contents of the Financial Statements |
for the Year Ended 30th June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CRAWFORDS HOMES LIMITED |
Company Information |
for the Year Ended 30th June 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
38 Salisbury Road |
Worthing |
West Sussex |
BN11 1RD |
CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949) |
Balance Sheet |
30th June 2024 |
2024 | 2023 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
Investments | 6 |
CURRENT ASSETS |
Debtors | 7 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 8 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PENSION LIABILITY | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Revaluation reserve | 9 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949) |
Balance Sheet - continued |
30th June 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949) |
Notes to the Financial Statements |
for the Year Ended 30th June 2024 |
1. | STATUTORY INFORMATION |
Crawfords Homes Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, the company is not registered for value added tax. Invoiced turnover that relates to future periods has been carried forward to the appropriate period. |
Goodwill |
Goodwill relates to the amount paid in connection with the acquisition of a business in 2005. This has now been fully depreciated. |
Tangible fixed assets |
Assets under construction are included within tangible assets once it is probable that future economic benefits associated with the item will flow to the company. No depreciation is provided on assets still under construction. |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
Freehold land - no depreciation |
Freehold buildings - 2% on cost |
Plant and machinery etc - at varying rates on cost |
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. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
For a defined benefit scheme, the liability recorded in the balance sheet is the present value of the defined |
obligation at that date. The defined benefit obligation is calculated on an annual basis by independent actuaries. |
Actuarial gains and losses are recognised in full in the period in which they occur and are shown in |
Other Comprehensive Income. |
Current and past service costs, along with settlements or curtailments, are charged to the Income |
Statement. Interest on pension plan liabilities are recognised within finance expense. |
Investments |
Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairments. |
Dividends on equity securities are recognised in income when receivable. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949) |
Notes to the Financial Statements - continued |
for the Year Ended 30th June 2024 |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st July 2023 |
and 30th June 2024 |
AMORTISATION |
At 1st July 2023 |
and 30th June 2024 |
NET BOOK VALUE |
At 30th June 2024 |
At 30th June 2023 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1st July 2023 |
Additions |
Disposals | ( |
) | ( |
) |
At 30th June 2024 |
DEPRECIATION |
At 1st July 2023 |
Charge for year |
Eliminated on disposal | ( |
) | ( |
) |
At 30th June 2024 |
NET BOOK VALUE |
At 30th June 2024 |
At 30th June 2023 |
6. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1st July 2023 |
and 30th June 2024 |
NET BOOK VALUE |
At 30th June 2024 |
At 30th June 2023 |
The company holds 10 C shares in Southern & Western Support Limited an associated company. |
CRAWFORDS HOMES LIMITED (REGISTERED NUMBER: 04395949) |
Notes to the Financial Statements - continued |
for the Year Ended 30th June 2024 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
as restated |
£ | £ |
Trade debtors |
Other debtors |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
as restated |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Taxation and social security |
Other creditors |
9. | RESERVES |
Revaluation |
reserve |
£ |
At 1st July 2023 |
and 30th June 2024 |
10. | OTHER FINANCIAL COMMITMENTS |
The company had total commitments at the balance sheet date of £16,203 (2023 - £17,956). |
11. | ASSETS CHARGED FOR LIABILITIES OF PARENT COMPANY |
The following charges against the property held by the company were entered into on behalf of Person First Ltd, the parent company, on 17 February 2010: |
Lender: | Amount secured |
Santander UK PLC | All monies due or to become due |