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hewitts
Company registration number: 04382382
Initial Surveys Limited
Unaudited filleted financial statements
28 February 2023
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.
Tel 0114 276 4440 Fax 0114 247 4492
www.hewittsaccountants.co.uk
enquiries@hewittsaccountants.co.uk
Initial Surveys Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Initial Surveys Limited
Directors and other information
Director S Crosby
Secretary J Crosby
Company number 04382382
Registered office 21 Aughton Road
Swallownest
Sheffield
S26 4TF
Accountants Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
Initial Surveys Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Initial Surveys Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Initial Surveys Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Initial Surveys Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Initial Surveys Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Initial Surveys Limited and its director as a body for our work or for this report.
It is your duty to ensure that Initial Surveys Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Initial Surveys Limited. You consider that Initial Surveys Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Initial Surveys Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
24 November 2023
Initial Surveys Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 86,166 73,967
_______ _______
Current assets 97,400 100,427
Prepayments and accrued income 3,549 2,976
_______ _______
100,949 103,403
Creditors: amounts falling due within one year ( 26,561) ( 21,457)
_______ _______
Net current assets 74,388 81,946
_______ _______
Total assets less current liabilities 160,554 155,913
Creditors: amounts falling due after more than one year ( 10,556) ( 14,778)
Accruals and deferred income ( 1,080) ( 1,066)
_______ _______
Net assets 148,918 140,069
_______ _______
Capital and reserves 148,918 140,069
_______ _______
Notes to the financial statements
Initial Surveys Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
S Crosby
Director
Company registration number: 04382382
The company is a private company limited by shares, registered in England.