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REGISTERED NUMBER: 04481259 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

F.J. Crew Building Contractors Ltd

F.J. Crew Building Contractors Ltd (Registered number: 04481259)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F.J. Crew Building Contractors Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: R Crew
K Crew





SECRETARY: K Crew





REGISTERED OFFICE: 7 Soundwell Road
Staple Hill
Bristol
Avon
BS16 4QG





REGISTERED NUMBER: 04481259 (England and Wales)





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

F.J. Crew Building Contractors Ltd (Registered number: 04481259)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,519 10,025
7,519 10,025

CURRENT ASSETS
Stocks 8,230 7,310
Debtors 6 5,736 16,663
Cash at bank 45,346 70,596
59,312 94,569
CREDITORS
Amounts falling due within one year 7 (37,539 ) (88,323 )
NET CURRENT ASSETS 21,773 6,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,292

16,271

CREDITORS
Amounts falling due after more than one
year

8

(1,684

)

(4,553

)

PROVISIONS FOR LIABILITIES (1,429 ) (1,905 )
NET ASSETS 26,179 9,813

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 26,177 9,811
SHAREHOLDERS' FUNDS 26,179 9,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

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.

F.J. Crew Building Contractors Ltd (Registered number: 04481259)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





R Crew - Director


F.J. Crew Building Contractors Ltd (Registered number: 04481259)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

F.J. Crew Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 0, is being amortised evenly over its estimated useful life of nil years.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

F.J. Crew Building Contractors Ltd (Registered number: 04481259)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 60,000
AMORTISATION
At 1 November 2023
and 31 October 2024 60,000
NET BOOK VALUE
At 31 October 2024 -
At 31 October 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 27,618
DEPRECIATION
At 1 November 2023 17,593
Charge for year 2,506
At 31 October 2024 20,099
NET BOOK VALUE
At 31 October 2024 7,519
At 31 October 2023 10,025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 5,736 16,663

F.J. Crew Building Contractors Ltd (Registered number: 04481259)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 2,869 2,869
Trade creditors 2,551 12,896
Taxation and social security 6,340 13,824
Other creditors 25,779 58,734
37,539 88,323

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 1,684 4,553

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company owed the directors £24,029 at the year end (2024 £56,984).