Company Registration No. 11657164 (England and Wales)
Reeve Surveying Limited
Unaudited accounts
for the year ended 31 October 2023
Reeve Surveying Limited
Unaudited accounts
Contents
Reeve Surveying Limited
Company Information
for the year ended 31 October 2023
Directors
Mr Chey Paris David Reeve
Mrs Lisa Reeve
Company Number
11657164 (England and Wales)
Registered Office
4 Barnsley Close
Teignmouth
Devon
TQ14 8PW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Reeve Surveying Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
45,526
20,813
Creditors: amounts falling due within one year
(35,700)
(32,361)
Net current assets
12,021
11,949
Total assets less current liabilities
13,641
12,605
Provisions for liabilities
Called up share capital
5
5
Profit and loss account
13,329
12,476
Shareholders' funds
13,334
12,481
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Mr Chey Paris David Reeve
Director
Company Registration No. 11657164
Reeve Surveying Limited
Notes to the Accounts
for the year ended 31 October 2023
Reeve Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 11657164. The registered office is 4 Barnsley Close, Teignmouth, Devon, TQ14 8PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
2,195
23,497
Reeve Surveying Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,697
17,424
Loans from directors
(19,222)
(17,273)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).