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REGISTERED NUMBER: 12636021 (England and Wales)










Financial Statements

for the Year Ended 31 May 2023

for

Tapes Surveying Services Limited

Tapes Surveying Services Limited (Registered number: 12636021)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tapes Surveying Services Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: A E Gill
Mrs S F Gill





REGISTERED OFFICE: 5 Lanark Drive
Horsforth
LEEDS
England
LS18 5SN





REGISTERED NUMBER: 12636021 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Tapes Surveying Services Limited (Registered number: 12636021)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,418 1,729

CURRENT ASSETS
Cash at bank 7,923 18,490

CREDITORS
Amounts falling due within one year 5 (8,388 ) (11,684 )
NET CURRENT (LIABILITIES)/ASSETS (465 ) 6,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

953

8,535

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6 951 8,533
953 8,535

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 2 November 2023 and were signed on its behalf by:




A E Gill - Director



Mrs S F Gill - Director


Tapes Surveying Services Limited (Registered number: 12636021)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Tapes Surveying Services 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.
Plant and machinery - 25% on cost
Fixtures and fittings - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Tapes Surveying Services Limited (Registered number: 12636021)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2022 1,173 756 1,294 3,223
Additions - - 739 739
At 31 May 2023 1,173 756 2,033 3,962
DEPRECIATION
At 1 June 2022 587 254 653 1,494
Charge for year 293 126 631 1,050
At 31 May 2023 880 380 1,284 2,544
NET BOOK VALUE
At 31 May 2023 293 376 749 1,418
At 31 May 2022 586 502 641 1,729

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 6,226 9,043
Social security and other tax 358 152
Directors' current accounts 1,354 2,039
Accrued expenses 450 450
8,388 11,684

6. RESERVES
Retained
earnings
£   

At 1 June 2022 8,533
Profit for the year 26,418
Dividends (34,000 )
At 31 May 2023 951

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends totalling £34,000 were paid to the directors' during the year (2022 - £37,900). The amount owed to the directors' by company at 31st May 2023 is £1,354 (2022 - £2,039).