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Company registration number: 10683952
Alun Smith Surveying Services Ltd
Unaudited filleted financial statements
31 January 2023
Alun Smith Surveying Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Alun Smith Surveying Services Ltd
Directors and other information
Director Mr Alun Edward Smith
Company number 10683952
Registered office Rhewl Felin
Llanelidan
Ruthin
Denbighshire
LL15 2LL
Business address Rhewl Felin
Llanelidan
Ruthin
Denbighshire
LL15 2RW
Accountant Lynda Roberts and Co.
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Alun Smith Surveying Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Alun Smith Surveying Services Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Alun Smith Surveying Services Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Alun Smith Surveying Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Alun Smith Surveying Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Alun Smith Surveying Services Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Alun Smith Surveying Services Ltd 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 Alun Smith Surveying Services Ltd. You consider that Alun Smith Surveying Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Alun Smith Surveying Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts and Co.
Chartered Certified Accountants
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
12 October 2023
Alun Smith Surveying Services Ltd
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 1,018 958
_______ _______
Current assets 35,064 20,707
Creditors: amounts falling due within one year ( 10,377) ( 12,059)
_______ _______
Net current assets 24,687 8,648
_______ _______
Total assets less current liabilities 25,705 9,606
Accruals and deferred income ( 495) ( 495)
_______ _______
Net assets 25,210 9,111
_______ _______
Capital and reserves 25,210 9,111
_______ _______
Notes to the financial statements
Alun Smith Surveying Services Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Alun Edward Smith - ( 25,000) 24,715 ( 285)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Alun Edward Smith ( 3) ( 41,497) 41,500 -
_______ _______ _______ _______
For the year ending 31 January 2023 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 12 October 2023 , and are signed on behalf of the board by:
Mr Alun Edward Smith
Director
Company registration number: 10683952
The company is a private company limited by shares, registered in England and Wales.