SAHodder Surveying Limited 08436823 false 2023-04-01 2023-09-30 2023-09-30 The principal activity of the company is Quantity surveying activities Digita Accounts Production Advanced 6.30.9574.0 true 08436823 2023-04-01 2023-09-30 08436823 2023-09-30 08436823 bus:Original 2023-09-30 08436823 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08436823 bus:Micro-entities 2023-04-01 2023-09-30 08436823 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-09-30 08436823 bus:FullAccounts 2023-04-01 2023-09-30 08436823 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2023-09-30 08436823 bus:RegisteredOffice 2023-04-01 2023-09-30 08436823 bus:Director1 2023-04-01 2023-09-30 08436823 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-09-30 08436823 countries:EnglandWales 2023-04-01 2023-09-30 08436823 2022-04-01 2023-03-31 08436823 2023-03-31 08436823 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08436823

SAHodder Surveying Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 September 2023

 

SAHodder Surveying Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SAHodder Surveying Limited

Company Information

Director

Mr SA Hodder

Registered office

Chale Bay House
Military Road
Chale, Ventnor
Isle Of Wight
PO38 2JE

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

SAHodder Surveying Limited

(Registration number: 08436823)
Balance Sheet as at 30 September 2023

2023
£

2023
£

Fixed assets

589

700

Current assets

22,562

21,422

Creditors: Amounts falling due within one year

(1,685)

(7,732)

Net current assets

20,877

13,690

Total assets less current liabilities

21,466

14,390

Accruals and deferred income

(500)

(500)

 

20,966

13,890

Capital and reserves

20,966

13,890

1

General information

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

The address of its registered office is:
Chale Bay House
Military Road
Chale, Ventnor
Isle Of Wight
PO38 2JE
England

These financial statements were authorised for issue by the director on 7 November 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 period, was 1 (2023 - 1).

For the financial period ending 30 September 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 period 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.

Dividends Paid
Dividends of £nil (March 2023: £21,000) were paid during the period.

 

SAHodder Surveying Limited

(Registration number: 08436823)
Balance Sheet as at 30 September 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 7 November 2023
 

.........................................
Mr SA Hodder
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.