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REGISTERED NUMBER: 13161908 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

C E RESIDENTIAL SURVEYORS LIMITED

C E RESIDENTIAL SURVEYORS LIMITED (REGISTERED NUMBER: 13161908)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C E RESIDENTIAL SURVEYORS LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2023







DIRECTOR: Mrs C E Sexton





REGISTERED OFFICE: 1 Newcastle Road
Arclid
Sandbach
Cheshire
CW11 2UE





REGISTERED NUMBER: 13161908 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

C E RESIDENTIAL SURVEYORS LIMITED (REGISTERED NUMBER: 13161908)

BALANCE SHEET
31st January 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 862 -

CURRENT ASSETS
Debtors 5 4,455 -
Cash at bank 16,346 7,110
20,801 7,110
CREDITORS
Amounts falling due within one year 6 (11,916 ) (6,953 )
NET CURRENT ASSETS 8,885 157
TOTAL ASSETS LESS CURRENT LIABILITIES 9,747 157

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 9,746 156
SHAREHOLDERS' FUNDS 9,747 157

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

C E RESIDENTIAL SURVEYORS LIMITED (REGISTERED NUMBER: 13161908)

BALANCE SHEET - continued
31st January 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





Mrs C E Sexton - Director


C E RESIDENTIAL SURVEYORS LIMITED (REGISTERED NUMBER: 13161908)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2023


1. STATUTORY INFORMATION

C E Residential Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 13161908. The company's registered office and principal place of business address is 1 Newcastle Road, Arclid, Sandbach, Cheshire, CW11 2UE.

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 recognised by the company in respect of services supplied exclusive of Value Added Tax and trade discounts. Turnover principally relates to the provision of surveying services, which are recognised at the point of which the services are provided.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on tangible fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Computer equipment-33% straight line basis

At each balance sheet date, the Company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items of tangible fixed assets have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, 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.

C E RESIDENTIAL SURVEYORS LIMITED (REGISTERED NUMBER: 13161908)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023


2. ACCOUNTING POLICIES - continued

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,287
At 31st January 2023 1,287
DEPRECIATION
Charge for year 425
At 31st January 2023 425
NET BOOK VALUE
At 31st January 2023 862

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,455 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 10,383 5,667
Other creditors 1,533 1,286
11,916 6,953

C E RESIDENTIAL SURVEYORS LIMITED (REGISTERED NUMBER: 13161908)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1.00 1 1

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £36,000 were paid to the director .