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REGISTERED NUMBER: 12016627 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

N T SURVEYING LTD

N T SURVEYING LTD (REGISTERED NUMBER: 12016627)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance sheet 1

Notes to the financial statements 2


N T SURVEYING LTD (REGISTERED NUMBER: 12016627)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 17,823 8,603

Current assets
Debtors 5 221,029 75,096
Cash at bank 51,059 238,223
272,088 313,319
Creditors
Amounts falling due within one year 6 134,227 209,190
Net current assets 137,861 104,129
Total assets less current liabilities 155,684 112,732

Provisions for liabilities 7 4,456 2,151
Net assets 151,228 110,581

Capital and reserves
Called up share capital 8 500 500
Retained earnings 150,728 110,081
Shareholders' funds 151,228 110,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

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 comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:





Mr N S Tarrier - Director


N T SURVEYING LTD (REGISTERED NUMBER: 12016627)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. Statutory information

N T Surveying Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 12016627. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and business address is Castle Chambers, 47 Castle Street, Salisbury, Wiltshire, SP1 3SP.

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 represents amounts receivable in respect of services provided in the ordinary course of business, net of VAT. Turnover is recognised when the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Bicycles - Over the term of the lease
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its parent comprise a small-sized group. The group has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

3. Employees and directors

The average number of employees during the year was 9 (2022 - 8 ) .

N T SURVEYING LTD (REGISTERED NUMBER: 12016627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. Tangible fixed assets
Fixtures
Motor and Computer
vehicles fittings Bicycles equipment Totals
£    £    £    £    £   
Cost
At 1 June 2022 - 2,626 5,199 8,388 16,213
Additions 14,990 1,098 - 3,516 19,604
At 31 May 2023 14,990 3,724 5,199 11,904 35,817
Depreciation
At 1 June 2022 - 1,256 1,950 4,404 7,610
Charge for year 3,748 617 2,599 3,420 10,384
At 31 May 2023 3,748 1,873 4,549 7,824 17,994
Net book value
At 31 May 2023 11,242 1,851 650 4,080 17,823
At 31 May 2022 - 1,370 3,249 3,984 8,603

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 35,608 38,051
Amounts owed by group undertakings 130,983 -
Other debtors 900 900
Prepayments and accrued income 53,538 36,145
221,029 75,096

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 556 1,467
Amounts owed to group undertakings - 108,897
Tax 80,429 56,195
Social security and other taxes 6,708 4,684
Pension creditor 1,235 1,173
VAT 41,516 33,022
Accruals and deferred income 3,783 3,752
134,227 209,190

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax 4,456 2,151

N T SURVEYING LTD (REGISTERED NUMBER: 12016627)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


7. Provisions for liabilities - continued

Deferred
tax
£   
Balance at 1 June 2022 2,151
Charge to Income statement during year 2,305
Balance at 31 May 2023 4,456

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
100 Ordinary E £1 100 100
500 500

9. Ultimate controlling party

The director, Mr N Tarrier, owns 100% of the issued voting share capital of the parent company, N Starr Ltd, and is therefore deemed to control the company.