Company Registration No. 11462194 (England and Wales)
SURVA LIMITED
Unaudited accounts
for the year ended 31 July 2023
SURVA LIMITED
Unaudited accounts
Contents
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
SURVA LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
78,603
46,264
Cash at bank and in hand
130,127
128,998
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)
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
SURVA LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2023
3,690
116,380
120,070
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
At 31 July 2023
2,229
76,374
78,603
At 31 July 2022
2,622
43,642
46,264
Amounts falling due within one year
Trade debtors
21,623
11,972
Accrued income and prepayments
2,735
3,528
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
Trade creditors
2,223
1,821
Taxes and social security
23,581
10,374
Loans from directors
1,449
1,398
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).