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REGISTERED NUMBER: 09323417 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

ABLE SURVEYORS LTD

ABLE SURVEYORS LTD (REGISTERED NUMBER: 09323417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABLE SURVEYORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTORS: D Davidson
J R Sullivan





SECRETARY:





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 09323417 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

ABLE SURVEYORS LTD (REGISTERED NUMBER: 09323417)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,028 27,947

CURRENT ASSETS
Debtors 5 (155,163 ) 17,092
Cash at bank and in hand 414,964 220,976
259,801 238,068
CREDITORS
Amounts falling due within one year 6 175,876 174,269
NET CURRENT ASSETS 83,925 63,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,953

91,746

CREDITORS
Amounts falling due after more than one
year

7

50,000

50,000
NET ASSETS 60,953 41,746

CAPITAL AND RESERVES
Called up share capital 8 2 2
Other reserves 9 552 552
Retained earnings 9 60,399 41,192
SHAREHOLDERS' FUNDS 60,953 41,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 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.

ABLE SURVEYORS LTD (REGISTERED NUMBER: 09323417)

BALANCE SHEET - continued
30 NOVEMBER 2022


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 20 September 2023 and were signed on its behalf by:





D Davidson - Director


ABLE SURVEYORS LTD (REGISTERED NUMBER: 09323417)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

Able Surveyors Ltd 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.

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.

Hire purchase and leasing commitments
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 16 (2021 - 12 ) .

ABLE SURVEYORS LTD (REGISTERED NUMBER: 09323417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2021 6,865 11,291 19,719 3,840 41,715
Additions - 5,476 - - 5,476
At 30 November 2022 6,865 16,767 19,719 3,840 47,191
DEPRECIATION
At 1 December 2021 1,960 3,205 6,543 2,060 13,768
Charge for year 1,184 2,334 2,479 398 6,395
At 30 November 2022 3,144 5,539 9,022 2,458 20,163
NET BOOK VALUE
At 30 November 2022 3,721 11,228 10,697 1,382 27,028
At 30 November 2021 4,905 8,086 13,176 1,780 27,947

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed by group undertakings 25,156 3,000
Other debtors (181,294 ) 13,117
Prepayments 975 975
(155,163 ) 17,092

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 77,327 71,702
Social security and other taxes 33,091 37,134
VAT 61,781 59,677
Other creditors (73 ) 756
Accruals and deferred income 3,750 5,000
175,876 174,269

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other loans - 2-5 years 50,000 50,000

ABLE SURVEYORS LTD (REGISTERED NUMBER: 09323417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary 1 2 2
1 B Share 1 - -
2 2

9. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 December 2021 41,192 552 41,744
Profit for the year 149,207 149,207
Dividends (130,000 ) (130,000 )
At 30 November 2022 60,399 552 60,951