CRAWFORDS ELECTRONICS LIMITED

CRAWFORDS ELECTRONICS LIMITED

CRAWFORDS ELECTRONICS LIMITED - Company Information

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CRAWFORDS ELECTRONICS LIMITED

Company Registration Number:
04361857 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

CRAWFORDS ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

CRAWFORDS ELECTRONICS LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 8,500 10,200
Tangible assets: 4 25,067 23,763
Total fixed assets: 33,567 33,963
Current assets
Stocks: 125,000 85,000
Debtors:   81,796 53,508
Cash at bank and in hand: 441,036 290,423
Total current assets: 647,832 428,931
Creditors: amounts falling due within one year:   (275,167) (225,975)
Net current assets (liabilities): 372,665 202,956
Total assets less current liabilities: 406,232 236,919
Creditors: amounts falling due after more than one year:   (12,932) (11,727)
Provision for liabilities: (4,762) (4,515)
Total net assets (liabilities): 388,538 220,677
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 388,438 220,577
Shareholders funds: 388,538 220,677

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 18 November 2020
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 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 6 6

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Intangible Assets

Total
Cost £
At 01 May 2019 34,000
At 30 April 2020 34,000
Amortisation
At 01 May 2019 23,800
Charge for year 1,700
At 30 April 2020 25,500
Net book value
At 30 April 2020 8,500
At 30 April 2019 10,200

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Tangible Assets

Total
Cost £
At 01 May 2019 79,515
Additions 8,800
Disposals 0
At 30 April 2020 88,315
Depreciation
At 01 May 2019 55,752
Charge for year 7,496
At 30 April 2020 63,248
Net book value
At 30 April 2020 25,067
At 30 April 2019 23,763