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REGISTERED NUMBER: SC300882 (Scotland)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD

WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD (REGISTERED NUMBER: SC300882)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: W Crawford





SECRETARY: R Crawford





REGISTERED OFFICE: Arran House
15D Skye Road
Prestwick
Ayrshire
KA9 2TA





REGISTERED NUMBER: SC300882 (Scotland)





ACCOUNTANTS: Robert J Hart & Company
Chartered Accountants
Arran House
15D Skye Road
Prestwick
Ayrshire
KA9 2TA

WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD (REGISTERED NUMBER: SC300882)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 13,500 20,250
Tangible assets 6 14,070 18,047
27,570 38,297

CURRENT ASSETS
Debtors 7 12,018 14,096
Cash at bank 429,776 404,345
441,794 418,441
CREDITORS
Amounts falling due within one year 8 37,272 31,746
NET CURRENT ASSETS 404,522 386,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,092

424,992

PROVISIONS FOR LIABILITIES 9 2,480 3,193
NET ASSETS 429,612 421,799

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 429,610 421,797
SHAREHOLDERS' FUNDS 429,612 421,799

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

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

WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD (REGISTERED NUMBER: SC300882)

BALANCE SHEET - continued
30 JUNE 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 12 March 2025 and were signed by:





W Crawford - Director


WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD (REGISTERED NUMBER: SC300882)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

William Crawford Landscape Contractors Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 twenty years. This is due to the recurring profits and sustainable business model.

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 etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD (REGISTERED NUMBER: SC300882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 135,000
AMORTISATION
At 1 July 2023 114,750
Charge for year 6,750
At 30 June 2024 121,500
NET BOOK VALUE
At 30 June 2024 13,500
At 30 June 2023 20,250

6. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 62,285 66,773 129,058
DEPRECIATION
At 1 July 2023 56,948 54,063 111,011
Charge for year 800 3,177 3,977
At 30 June 2024 57,748 57,240 114,988
NET BOOK VALUE
At 30 June 2024 4,537 9,533 14,070
At 30 June 2023 5,337 12,710 18,047

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 12,018 14,096

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 5,449 2,906
Taxation and social security 24,692 17,802
Other creditors 7,131 11,038
37,272 31,746

WILLIAM CRAWFORD LANDSCAPE CONTRACTORS
LTD (REGISTERED NUMBER: SC300882)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 2,480 3,193

Deferred
tax
£   
Balance at 1 July 2023 3,193
Credit to Income Statement during year (713 )
Balance at 30 June 2024 2,480