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REGISTERED NUMBER: 11192603 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Surrey Drives & Patios Groundforce Ltd

Surrey Drives & Patios Groundforce Ltd (Registered number: 11192603)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Surrey Drives & Patios Groundforce Ltd (Registered number: 11192603)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £ £
Fixed assets
Tangible assets 4 43,816 23,422

Current assets
Debtors 5 1,080 1,080
Cash at bank 46,209 46,242
47,289 47,322
Creditors
Amounts falling due within one year 6 (33,511 ) (31,544 )
Net current assets 13,778 15,778
Total assets less current liabilities 57,594 39,200

Creditors
Amounts falling due after more than
one year

7

(35,000

)

-
Net assets 22,594 39,200

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 22,593 39,199
Shareholders' funds 22,594 39,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Surrey Drives & Patios Groundforce Ltd (Registered number: 11192603)

Balance Sheet - continued
28 February 2023


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 director and authorised for issue on 29 November 2023 and were signed by:





Elton Marku - Director


Surrey Drives & Patios Groundforce Ltd (Registered number: 11192603)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. Statutory information

Surrey Drives & Patios Groundforce Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11192603

Registered office: 123 Glebe Gardens
New Malden
KT3 5RX

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.

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.

Surrey Drives & Patios Groundforce Ltd (Registered number: 11192603)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. Employees and directors

The average number of employees during the year was 3 (2022 - 2 ) .

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£ £ £
Cost
At 1 March 2022 3,200 31,230 34,430
Additions - 34,995 34,995
At 28 February 2023 3,200 66,225 69,425
Depreciation
At 1 March 2022 3,200 7,808 11,008
Charge for year - 14,601 14,601
At 28 February 2023 3,200 22,409 25,609
Net book value
At 28 February 2023 - 43,816 43,816
At 28 February 2022 - 23,422 23,422

5. Debtors: amounts falling due within one year
28.2.23 28.2.22
£ £
Trade debtors 1,080 1,080

6. Creditors: amounts falling due within one year
28.2.23 28.2.22
£ £
Trade creditors 32,034 26,182
Tax - 3,469
Social security and other taxes 695 1,009
VAT 782 884
33,511 31,544

7. Creditors: amounts falling due after more than one year
28.2.23 28.2.22
£ £
Hire purchase contracts 35,000 -

Surrey Drives & Patios Groundforce Ltd (Registered number: 11192603)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £ £
1 Ordinary shares 1 1 1

9. Reserves
Retained
earnings
£

At 1 March 2022 39,199
Deficit for the year (12,885 )
Dividends (3,721 )
At 28 February 2023 22,593