AINSWORTH SURVEYING SERVICES LIMITED

Company Registration Number:
03384728 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AINSWORTH SURVEYING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AINSWORTH SURVEYING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Robin Ainsworth
Secretary: Susan E Ainsworth
Registered office: 5
Vernon Avenue
Eccles
Manchester
M30 0UE
Company Registration Number: 03384728 (England and Wales)

AINSWORTH SURVEYING SERVICES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Surveying Services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Robin Ainsworth

Secretary
Susan E Ainsworth

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Robin Ainsworth
Status: Director

AINSWORTH SURVEYING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 15,218 17,401
Cost of sales ( 9,236 ) ( 15,963 )
Gross Profit or (Loss) 5,982 1,438
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 5,982 1,438
Interest Receivable and Similar Income - 40
Profit or (Loss) Before Tax 5,982 1,478
Tax on Profit 763 8,191
Profit or (Loss) for Period 6,745 9,669

The notes form part of these financial statements

AINSWORTH SURVEYING SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 186 248
Total fixed assets: 186 248
Current assets
Debtors: 5 2,160 7,346
Cash at bank and in hand: 7,960 5,536
Total current assets: 10,120 12,882
Creditors: amounts falling due within one year: 6 ( 3,181 ) ( 1,809 )
Net current assets (liabilities): 6,939 11,073
Total assets less current liabilities: 7,125 11,321
Provision for liabilities: ( 8,002 ) ( 5,843 )
Total net assets (liabilities): ( 877 ) 5,478

The notes form part of these financial statements

AINSWORTH SURVEYING SERVICES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 977 ) 5,378
Shareholders funds: ( 877 ) 5,478

For the year ending 31 March 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.

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

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Robin Ainsworth
Status: Director

The notes form part of these financial statements

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 3,038 3,038
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 3,038 3,038
Depreciation
At 01 April 2022 2,790 2,790
Charge for year 62 62
On disposals - -
Other adjustments - -
At 31 March 2023 2,852 2,852
Net book value
At 31 March 2023 186 186
At 31 March 2022 248 248

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,160 7,346
Total 2,160 7,346

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,181 1,809
Total 3,181 1,809