Registered number
11372247
The Survey & Management Company Ltd
Filleted Accounts
31 March 2022
The Survey & Management Company Ltd
Registered number: 11372247
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 4,256 5,320
Current assets 155,000 121,288
Creditors: amounts falling due within one year (104,634) (72,878)
Net current assets 50,366 48,410
Total assets less current liabilities 54,622 53,730
Creditors: amounts falling due after more than one year (49,688) (50,000)
Provisions for liabilities (808) (1,010)
Accruals and deferred income (2,500) (1,250)
Net assets 1,626 1,470
Capital and reserves 1,626 1,470
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Bridgtown, Staffordshire, WS11 0BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Westhoefer
Director
Approved by the board on 18 August 2022
The Survey & Management Company Ltd 11372247 false 2021-04-01 2022-03-31 2022-03-31 VT Final Accounts April 2022 Mr S Westhoefer No description of principal activity 11372247 2020-04-01 2021-03-31 11372247 core:WithinOneYear 2021-03-31 11372247 core:AfterOneYear 2021-03-31 11372247 2021-04-01 2022-03-31 11372247 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11372247 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11372247 countries:England 2021-04-01 2022-03-31 11372247 bus:Director40 2021-04-01 2022-03-31 11372247 bus:Micro-entities 2021-04-01 2022-03-31 11372247 bus:FullAccounts 2021-04-01 2022-03-31 11372247 2022-03-31 11372247 core:WithinOneYear 2022-03-31 11372247 core:AfterOneYear 2022-03-31 11372247 2021-03-31 iso4217:GBP xbrli:pure