Company Registration No. 7735651 (England and Wales)
HADLOW SURVEYS LTD
Unaudited accounts
for the year ended 31 March 2023
HADLOW SURVEYS LTD
Unaudited accounts
Contents
HADLOW SURVEYS LTD
Company Information
for the year ended 31 March 2023
Directors
C. HADLOW
L. HADLOW
Company Number
7735651 (England and Wales)
Registered Office
112 KNIGHTS END ROAD
MARCH
CAMBRIDGESHIRE
PE15 9QD
HADLOW SURVEYS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
18,809
18,809
Cash at bank and in hand
52,483
56,716
Net current assets
52,483
56,716
Called up share capital
100
100
Profit and loss account
71,192
75,425
Shareholders' funds
71,292
75,525
For the year ending 31 March 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 16 October 2023 and were signed on its behalf by
C. HADLOW
Director
Company Registration No. 7735651
HADLOW SURVEYS LTD
Notes to the Accounts
for the year ended 31 March 2023
HADLOW SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 7735651. The registered office is 112 KNIGHTS END ROAD, MARCH, CAMBRIDGESHIRE, PE15 9QD.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
27,749
24,870
2,600
55,219
At 31 March 2023
27,749
24,870
2,600
55,219
At 1 April 2022
27,749
7,461
1,200
36,410
At 31 March 2023
27,749
7,461
1,200
36,410
At 31 March 2023
-
17,409
1,400
18,809
At 31 March 2022
-
17,409
1,400
18,809
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).