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Anglo-French Surveyors Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 November 2021

Registration number: 08305771

 

Anglo-French Surveyors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Anglo-French Surveyors Limited

Company Information

Director

Andrew Bailey

Registered office

26 Forth Place
Newcastle Upon Tyne
NE1 4EU

Accountants

Francis Clark LLP
Sigma House
Oak View Close
Edginswell
Torquay
TQ2 7FF

 

Anglo-French Surveyors Limited

Balance Sheet

30 November 2021

Note

2021
£

2020
£

Fixed assets

 

Tangible assets

5

812

699

Current assets

 

Debtors

6

11,507

11,341

Cash at bank and in hand

 

14,027

13,252

 

25,534

24,593

Creditors: Amounts falling due within one year

7

(6,137)

(6,158)

Net current assets

 

19,397

18,435

Net assets

 

20,209

19,134

Capital and reserves

 

Called up share capital

8

1

1

Profit and loss account

20,208

19,133

Shareholders' funds

 

20,209

19,134

 

Anglo-French Surveyors Limited

Balance Sheet

30 November 2021

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 15 August 2022
 

.........................................
Andrew Bailey
Director

   
     

Company Registration Number: 08305771

 

Anglo-French Surveyors Limited

Notes to the Unaudited Financial Statements

Year Ended 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Forth Place
Newcastle Upon Tyne
NE1 4EU

These financial statements were authorised for issue by the director on 15 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax. The company recognises revenue based on its value of the service provided to date.

Government grants

Grant income is accounted for using the accruals method. Revenue grants are recognised on a systematic basis over the periods to which the costs to which the grants relate are recognised. Capital grants are recognised over the useful life of the related asset on the same basis as depreciation is charged.

Tax

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Anglo-French Surveyors Limited

Notes to the Unaudited Financial Statements

Year Ended 30 November 2021

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

4

Government grants

During the year the company received the following government grants:-

Coronavirus Support

The amount of grants recognised in the financial statements was £Nil (2020 - £9,800).

 

Anglo-French Surveyors Limited

Notes to the Unaudited Financial Statements

Year Ended 30 November 2021

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2020

2,742

2,742

Additions

383

383

At 30 November 2021

3,125

3,125

Depreciation

At 1 December 2020

2,043

2,043

Charge for the year

270

270

At 30 November 2021

2,313

2,313

Carrying amount

At 30 November 2021

812

812

At 30 November 2020

699

699

6

Debtors

2021
£

2020
£

Other debtors

11,507

11,341

11,507

11,341

7

Creditors

Creditors: amounts falling due within one year

2021
£

2020
£

Due within one year

Corporation tax

5,387

5,408

Accruals and deferred income

750

750

6,137

6,158

 

Anglo-French Surveyors Limited

Notes to the Unaudited Financial Statements

Year Ended 30 November 2021

8

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1