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 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

CRAWFORDS ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

CRAWFORDS ELECTRONICS LIMITED

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 6,800 8,500
Tangible assets: 4 50,065 25,067
Total fixed assets: 56,865 33,567
Current assets
Stocks: 175,000 125,000
Debtors:   131,942 81,796
Cash at bank and in hand: 753,583 441,036
Total current assets: 1,060,525 647,832
Creditors: amounts falling due within one year:   (398,360) (275,167)
Net current assets (liabilities): 662,165 372,665
Total assets less current liabilities: 719,030 406,232
Creditors: amounts falling due after more than one year:   (42,446) (12,932)
Provision for liabilities: (9,512) (4,762)
Total net assets (liabilities): 667,072 388,538
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 666,972 388,438
Shareholders funds: 667,072 388,538

The notes form part of these financial statements

CRAWFORDS ELECTRONICS LIMITED

Balance sheet statements

For the year ending 30 April 2021 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 20 July 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 7 6

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Intangible Assets

Total
Cost £
At 01 May 2020 34,000
At 30 April 2021 34,000
Amortisation
At 01 May 2020 25,500
Charge for year 1,700
At 30 April 2021 27,200
Net book value
At 30 April 2021 6,800
At 30 April 2020 8,500

CRAWFORDS ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Tangible Assets

Total
Cost £
At 01 May 2020 88,315
Additions 40,618
At 30 April 2021 128,933
Depreciation
At 01 May 2020 63,248
Charge for year 15,620
At 30 April 2021 78,868
Net book value
At 30 April 2021 50,065
At 30 April 2020 25,067