2022-03-01 09463229 2023-02-28 09463229 2022-03-01 2023-02-28 09463229 2022-02-28 09463229 2021-03-01 2022-02-28 09463229 uk-core:WithinOneYear 2022-02-28 09463229 uk-core:WithinOneYear 2023-02-28 09463229 uk-core:ShareCapital 2023-02-28 09463229 uk-core:ShareCapital 2022-02-28 09463229 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 09463229 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 09463229 uk-bus:Director1 2022-03-01 2023-02-28 09463229 uk-core:ToolsEquipment 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 09463229 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09463229 uk-bus:FRS102 2022-03-01 2023-02-28 09463229 uk-bus:FullAccounts 2022-03-01 2023-02-28 09463229 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
DM CONNY SURVEYOR LTD
Registered Number:09463229
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09463229
As at 28 February 2023
DM CONNY SURVEYOR LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
336
448
2
336
448
Current assets
22,145
Cash and cash equivalents
16,998
16,998
22,145
Trade and other payables: amounts falling due within one
year
(5,923)
(2,852)
3
16,222
14,146
Net current assets
Total assets less current liabilities
14,482
16,670
14,482
Net assets
16,670
Capital and reserves
Called up share capital
1
1
Retained earnings
14,481
16,669
14,482
16,670
Shareholders' funds
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Darren Morley Director
These financial statements were approved and authorised for issue by the Board on 24 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the year ended 28 February 2023
DM CONNY SURVEYOR LTD
Notes to the Financial Statements
Statutory Information
DM CONNY SURVEYOR LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09463229.
Registered address:
32 Murray Court
Consett
Co Durham
DH8 0LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2022
1,361
At 28 February 2023
1,361
Provision for depreciation and impairment
At 01 March 2022
913
Charge for year
112
At 28 February 2023
1,025
At 28 February 2023
Net book value
336
At 28 February 2022
448
2 of 3
4
For the year ended 28 February 2023
DM CONNY SURVEYOR LTD
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
2,852
5,923
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3