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REGISTERED NUMBER: 09489058 (England and Wales)















INFORM SURVEYING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INFORM SURVEYING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs R Sampson
G Sampson
S J Taylor
M C Dalley
Mrs A J Dalley





REGISTERED OFFICE: The Workshop
Suite 5 Cherrytree Offices
Union Road
Sheffield
South Yorkshire
S11 9EF





BUSINESS ADDRESS: 102-103 Hague
Pat Midgley Lane
Sheffield
South Yorkshire
S2 5DW





REGISTERED NUMBER: 09489058 (England and Wales)





ACCOUNTANTS: Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 448,898 16,011

CURRENT ASSETS
Debtors 5 203,907 146,239
Cash at bank 20,013 83,979
223,920 230,218
CREDITORS
Amounts falling due within one year 6 297,089 126,780
NET CURRENT (LIABILITIES)/ASSETS (73,169 ) 103,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,729

119,449

CREDITORS
Amounts falling due after more than one
year

7

(323,217

)

-

PROVISIONS FOR LIABILITIES (50,200 ) (3,050 )
NET ASSETS 2,312 116,399

CAPITAL AND RESERVES
Called up share capital 10 150 150
Retained earnings 2,162 116,249
SHAREHOLDERS' FUNDS 2,312 116,399

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

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

The directors acknowledge their 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.

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

BALANCE SHEET - continued
31 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:




G Sampson - Director S J Taylor - Director




M C Dalley - Director


INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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


1. STATUTORY INFORMATION

Inform Surveying Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Long leasehold - Straight line over the life of the lease
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
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
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.

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2022 - 621 12,452
Additions 66,896 531 110,413
Disposals - - (2,841 )
At 31 March 2023 66,896 1,152 120,024
DEPRECIATION
At 1 April 2022 - 487 5,268
Charge for year 7,804 82 6,427
Eliminated on disposal - - (1,187 )
At 31 March 2023 7,804 569 10,508
NET BOOK VALUE
At 31 March 2023 59,092 583 109,516
At 31 March 2022 - 134 7,184

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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


4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 - 23,211 36,284
Additions 280,772 13,673 472,285
Disposals - (8,899 ) (11,740 )
At 31 March 2023 280,772 27,985 496,829
DEPRECIATION
At 1 April 2022 - 14,518 20,273
Charge for year 13,253 6,579 34,145
Eliminated on disposal - (5,300 ) (6,487 )
At 31 March 2023 13,253 15,797 47,931
NET BOOK VALUE
At 31 March 2023 267,519 12,188 448,898
At 31 March 2022 - 8,693 16,011

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:
Fixtures
Long and Motor
leasehold fittings vehicles Totals
£    £    £    £   
COST
Additions 66,896 109,469 278,520 454,885
At 31 March 2023 66,896 109,469 278,520 454,885
DEPRECIATION
Charge for year 7,804 5,473 13,091 26,368
At 31 March 2023 7,804 5,473 13,091 26,368
NET BOOK VALUE
At 31 March 2023 59,092 103,996 265,429 428,517

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 134,469 123,363
Other debtors 69,438 22,876
203,907 146,239

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 298
Hire purchase contracts and finance leases (see note 8)
75,321

-
Trade creditors 33,065 15,571
Tax - 39,660
Social security and other taxes 1,544 -
VAT 50,409 55,106
Directors' current accounts 2,527 5,346
Accruals and deferred income 134,223 10,799
297,089 126,780

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts and finance leases (see note 8)
323,217

-

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts Finance leases
31.3.23 31.3.22 31.3.23 31.3.22
£    £    £    £   
Net obligations repayable:
Within one year 64,143 - 11,178 -
Between one and five years 272,538 - 50,679 -
336,681 - 61,857 -

Non-cancellable operating leases
31.3.23 31.3.22
£    £   
Within one year 25,438 2,746
Between one and five years 89,613 998
115,051 3,744

INFORM SURVEYING LIMITED (REGISTERED NUMBER: 09489058)

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


9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank loans - 298
Hire purchase contracts and finance leases 398,538 -
398,538 298

The leasing agreements are secured on the assets financed.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
99 A ORDINARY £1 99 99
51 B ORDINARY £1 51 51
150 150