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Company registration number: 04457340
NW Surveying Services Limited
Unaudited filleted financial statements
30 June 2022
NW Surveying Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NW Surveying Services Limited
Directors and other information
Director Mr Mark Christopher Gravell McGarry
Secretary Ella May McGarry-Bedwell
Company number 04457340
Registered office Brynffynnon
Y Felinheli
Gwynedd
LL56 4SJ
Business address Yr Hen Lys Meddyg
Brynffynnon
Y Felinheli
Gwynedd
LL56 4SJ
Accountants J T Thomas & Co
9 Chestnut Court
parc Menai
Bangor
Gwynedd
LL57 4FH
NW Surveying Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of NW Surveying Services Limited
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NW Surveying Services Limited for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of NW Surveying Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of NW Surveying Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NW Surveying Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that NW Surveying Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NW Surveying Services Limited. You consider that NW Surveying Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NW Surveying Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
J T Thomas & Co
Chartered Accountants
9 Chestnut Court
parc Menai
Bangor
Gwynedd
LL57 4FH
7 September 2022
NW Surveying Services Limited
Statement of financial position
30 June 2022
2022 2021
£ £ £ £
Fixed assets 5,123 5,065
_______ _______
Current assets 8,427 15,729
Prepayments and accrued income 430 337
_______ _______
8,857 16,066
Creditors: amounts falling due within one year ( 6,120) ( 11,870)
_______ _______
Net current assets 2,737 4,196
_______ _______
Total assets less current liabilities 7,860 9,261
Creditors: amounts falling due after more than one year ( 7,938) ( 9,843)
_______ _______
Net liabilities ( 78) ( 582)
_______ _______
Capital and reserves ( 78) ( 582)
_______ _______
NW Surveying Services Limited
Year ended 30 June 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Christopher Gravell McGarry ( 5,899) - 4,912 ( 987)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Christopher Gravell McGarry 3,750 ( 10,056) 407 ( 5,899)
_______ _______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 September 2022 , and are signed on behalf of the board by:
Mr Mark Christopher Gravell McGarry
Director
Company registration number: 04457340
The company is a private company limited by shares, registered in England and Wales.