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REGISTERED NUMBER: 03650926 (England and Wales)










Financial Statements

for the Year Ended 31 October 2021

for

H D Surveying Limited

H D Surveying Limited (Registered number: 03650926)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

H D Surveying Limited

Company Information
for the Year Ended 31 October 2021







DIRECTORS: C Hanson
R Dimond





SECRETARY: R Dimond





REGISTERED OFFICE: 20 Crewe Road
Sandbach
Cheshire
CW11 4NE





REGISTERED NUMBER: 03650926 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

H D Surveying Limited (Registered number: 03650926)

Balance Sheet
31 October 2021

31.10.21 31.10.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,644 33,328

CURRENT ASSETS
Stocks 300 400
Debtors 5 28,169 53,143
Cash at bank 34,457 41,991
62,926 95,534
CREDITORS
Amounts falling due within one year 6 38,824 62,191
NET CURRENT ASSETS 24,102 33,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,746

66,671

PROVISIONS FOR LIABILITIES 6,065 5,701
NET ASSETS 52,681 60,970

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 52,679 60,968
SHAREHOLDERS' FUNDS 52,681 60,970

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

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

The directors acknowledge their 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.

H D Surveying Limited (Registered number: 03650926)

Balance Sheet - continued
31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by:




C Hanson - Director



R Dimond - Director


H D Surveying Limited (Registered number: 03650926)

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

1. STATUTORY INFORMATION

H D Surveying Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 15% on reducing balance and over the term of the lease.
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 3 ) .

H D Surveying Limited (Registered number: 03650926)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2020 161,791 4,999 39,369 206,159
Additions 7,500 - - 7,500
At 31 October 2021 169,291 4,999 39,369 213,659
DEPRECIATION
At 1 November 2020 135,584 3,813 33,434 172,831
Charge for year 5,056 297 831 6,184
At 31 October 2021 140,640 4,110 34,265 179,015
NET BOOK VALUE
At 31 October 2021 28,651 889 5,104 34,644
At 31 October 2020 26,207 1,186 5,935 33,328

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 November 2020
and 31 October 2021 72,356 4,999 77,355
DEPRECIATION
At 1 November 2020
and 31 October 2021 60,554 3,813 64,367
NET BOOK VALUE
At 31 October 2021 11,802 1,186 12,988
At 31 October 2020 11,802 1,186 12,988

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.21 31.10.20
£    £   
Trade debtors 26,179 51,892
Other debtors 1,990 1,251
28,169 53,143

H D Surveying Limited (Registered number: 03650926)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.21 31.10.20
£    £   
Payments on account 2,225 -
Trade creditors 10,188 8,281
Taxation and social security 9,175 29,189
Other creditors 17,236 24,721
38,824 62,191

H D Surveying Limited

Report of the Accountants to the Directors of
H D Surveying Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE


Date: .............................................