Rope Access Construction Surveyors Limited 09998593 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is structural surveying and testing. Digita Accounts Production Advanced 6.30.9574.0 true 09998593 2022-03-01 2023-02-28 09998593 2023-02-28 09998593 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09998593 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09998593 bus:Micro-entities 2022-03-01 2023-02-28 09998593 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09998593 bus:FullAccounts 2022-03-01 2023-02-28 09998593 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09998593 bus:RegisteredOffice 2022-03-01 2023-02-28 09998593 bus:Director1 2022-03-01 2023-02-28 09998593 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09998593 countries:AllCountries 2022-03-01 2023-02-28 09998593 2021-03-01 2022-02-28 09998593 2022-02-28 09998593 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09998593 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09998593

Rope Access Construction Surveyors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Rope Access Construction Surveyors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rope Access Construction Surveyors Limited

Company Information

Director

C Pratchett

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Rope Access Construction Surveyors Limited

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Pratchett

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 October 2023
 

.........................................
C Pratchett
Director

 

Rope Access Construction Surveyors Limited

(Registration number: 09998593)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

27,046

37,489

Current assets

47,687

43,042

Prepayments and accrued income

2,123

2,012

Creditors: Amounts falling due within one year

(32,698)

(30,223)

Net current assets

17,112

14,831

Total assets less current liabilities

44,158

52,320

Creditors: Amounts falling due after more than one year

(27,778)

(32,222)

Accruals and deferred income

(480)

-

 

15,900

20,098

Capital and reserves

15,900

20,098

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rope Access Construction Surveyors Limited

(Registration number: 09998593)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
C Pratchett
Director