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REGISTERED NUMBER: 09179305 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2021

for

Gleeson Surveying Ltd

Gleeson Surveying Ltd (Registered number: 09179305)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gleeson Surveying Ltd

Company Information
for the Year Ended 31 August 2021







DIRECTOR: Mr D M Gleeson





REGISTERED OFFICE: 21 Hall Bank
Barnsley
South Yorkshire
S75 1EX





REGISTERED NUMBER: 09179305 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Gleeson Surveying Ltd (Registered number: 09179305)

Balance Sheet
31 August 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,070 10,453

CURRENT ASSETS
Debtors 6 10,482 13,573
Cash at bank 2,543 23,982
13,025 37,555
CREDITORS
Amounts falling due within one year 7 4,771 13,120
NET CURRENT ASSETS 8,254 24,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,324

34,888

CREDITORS
Amounts falling due after more than one
year

8

(15,000

)

(20,000

)

PROVISIONS FOR LIABILITIES (1,986 ) (1,986 )
NET ASSETS 1,338 12,902

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 1,337 12,901
SHAREHOLDERS' FUNDS 1,338 12,902

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Gleeson Surveying Ltd (Registered number: 09179305)

Balance Sheet - continued
31 August 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2022 and were signed by:





Mr D M Gleeson - Director


Gleeson Surveying Ltd (Registered number: 09179305)

Notes to the Financial Statements
for the Year Ended 31 August 2021

1. STATUTORY INFORMATION

Gleeson Surveying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is in Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

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

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost straight line

All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Gleeson Surveying Ltd (Registered number: 09179305)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2020 27,490 2,933 30,423
Additions 11,000 - 11,000
Disposals (25,690 ) - (25,690 )
At 31 August 2021 12,800 2,933 15,733
DEPRECIATION
At 1 September 2020 17,252 2,718 19,970
Charge for year 1,920 215 2,135
Eliminated on disposal (16,442 ) - (16,442 )
At 31 August 2021 2,730 2,933 5,663
NET BOOK VALUE
At 31 August 2021 10,070 - 10,070
At 31 August 2020 10,238 215 10,453

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 10,482 13,573

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 4,000 -
Taxation and social security (28 ) 12,370
Other creditors 799 750
4,771 13,120

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 15,000 20,000

Gleeson Surveying Ltd (Registered number: 09179305)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
2 Ordinary £1 1 1