3R SURVEYING LTD

Company Registration Number:
SC689948 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

3R SURVEYING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

3R SURVEYING LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,128 18,254
Total fixed assets: 19,128 18,254
Current assets
Debtors: 4 256,559 18,528
Cash at bank and in hand: 18,956 24,707
Total current assets: 275,515 43,235
Creditors: amounts falling due within one year: 5 (139,810) (25,002)
Net current assets (liabilities): 135,705 18,233
Total assets less current liabilities: 154,833 36,487
Creditors: amounts falling due after more than one year: 6 (2,324) (9,297)
Provision for liabilities: (2,690) (3,468)
Total net assets (liabilities): 149,819 23,722
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 149,719 23,622
Shareholders funds: 149,819 23,722

The notes form part of these financial statements

3R SURVEYING LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2023
and signed on behalf of the board by:

Name: R STRAIN
Status: Director

The notes form part of these financial statements

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery etc -25% on reducing balance

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date .

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 24,340
Additions 5,576
At 28 February 2023 29,916
Depreciation
At 01 March 2022 6,086
Charge for year 4,702
At 28 February 2023 10,788
Net book value
At 28 February 2023 19,128
At 28 February 2022 18,254

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

Amount due of £139810 is made up as follows: Hire purchase contracts £6973 Trade creditors £62880 Taxation & social security £63745 Other creditors £6212

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Creditors: amounts falling due after more than one year note

Amount of £2324 refers to hire purchase contracts