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CRW HVAC LIMITED

Registered Number
14355813
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CRW HVAC LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

WATSON, Cheryl

Registered Address

65 Mallowdale
Nunthorpe
Middlesbrough
TS7 0QT

Registered Number

14355813 (England and Wales)
CRW HVAC LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3100100
Cash at bank and on hand5,000-
5,100100
Creditors amounts falling due within one year4(3,406)-
Net current assets (liabilities)1,694100
Total assets less current liabilities1,694100
Net assets1,694100
Capital and reserves
Called up share capital100100
Profit and loss account1,594-
Shareholders' funds1,694100
The financial statements were approved and authorised for issue by the Director on 13 June 2025, and are signed on its behalf by:
WATSON, Cheryl
Director
Registered Company No. 14355813
CRW HVAC LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Total100100
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties312-
Taxation and social security2,719-
Accrued liabilities and deferred income375-
Total3,406-
5.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.