CRAWFORDS ELECTRONICS LIMITED

CRAWFORDS ELECTRONICS LIMITED

CRAWFORDS ELECTRONICS LIMITED - Company Information

Print Friendly Version

CRAWFORDS ELECTRONICS LIMITED

Company Registration Number:
04361857 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

CRAWFORDS ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

CRAWFORDS ELECTRONICS LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 10,200 11,900
Tangible assets: 4 23,763 15,191
Total fixed assets: 33,963 27,091
Current assets
Stocks: 85,000 85,000
Debtors:   53,508 66,610
Cash at bank and in hand: 290,423 158,752
Total current assets: 428,931 310,362
Creditors: amounts falling due within one year:   (225,975) (175,983)
Net current assets (liabilities): 202,956 134,379
Total assets less current liabilities: 236,919 161,470
Creditors: amounts falling due after more than one year:   (11,727) (7,746)
Provision for liabilities: (4,515) (2,886)
Total net assets (liabilities): 220,677 150,838
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 220,577 150,738
Shareholders funds: 220,677 150,838

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 December 2019
and signed on behalf of the board by:

Name: C Allison
Status: Director

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 6 4

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Intangible Assets

Total
Cost £
At 01 May 2018 34,000
At 30 April 2019 34,000
Amortisation
At 01 May 2018 22,100
Charge for year 1,700
At 30 April 2019 23,800
Net book value
At 30 April 2019 10,200
At 30 April 2018 11,900

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Tangible Assets

Total
Cost £
At 01 May 2018 67,600
Additions 26,082
Disposals (14,167)
At 30 April 2019 79,515
Depreciation
At 01 May 2018 52,409
Charge for year 7,010
On disposals (3,667)
At 30 April 2019 55,752
Net book value
At 30 April 2019 23,763
At 30 April 2018 15,191