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Company Registration No. 11462194 (England and Wales)
SURVA LIMITED Unaudited accounts for the year ended 31 July 2023
SURVA LIMITED Unaudited accounts Contents
Page
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SURVA LIMITED Company Information for the year ended 31 July 2023
Directors
Mr Lee McCain Mr John Buckley
Company Number
11462194 (England and Wales)
Registered Office
12 Cleveley Road Meols CH47 8XP
Accountants
Harrison Williams Accountancy 6 Sandhurst Drive Liverpool L10 6LX
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SURVA LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,603 
46,264 
Current assets
Debtors
24,358 
15,500 
Cash at bank and in hand
130,127 
128,998 
154,485 
144,498 
Creditors: amounts falling due within one year
(64,635)
(37,225)
Net current assets
89,850 
107,273 
Total assets less current liabilities
168,453 
153,537 
Creditors: amounts falling due after more than one year
(84,042)
(60,142)
Net assets
84,411 
93,395 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
84,310 
93,294 
Shareholders' funds
84,411 
93,395 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Mr Lee McCain Director Company Registration No. 11462194
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SURVA LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SURVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11462194. The registered office is 12 Cleveley Road, Meols, CH47 8XP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,690 
58,190 
61,880 
Additions
- 
58,190 
58,190 
At 31 July 2023
3,690 
116,380 
120,070 
Depreciation
At 1 August 2022
1,068 
14,548 
15,616 
Charge for the year
393 
25,458 
25,851 
At 31 July 2023
1,461 
40,006 
41,467 
Net book value
At 31 July 2023
2,229 
76,374 
78,603 
At 31 July 2022
2,622 
43,642 
46,264 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,623 
11,972 
Accrued income and prepayments
2,735 
3,528 
24,358 
15,500 
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SURVA LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,505 
14,418 
VAT
14,877 
9,214 
Trade creditors
2,223 
1,821 
Taxes and social security
23,581 
10,374 
Loans from directors
1,449 
1,398 
64,635 
37,225 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
84,042 
60,142 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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