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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
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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
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Reeve Surveying Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,620 
656 
Current assets
Debtors
2,195 
23,497 
Cash at bank and in hand
45,526 
20,813 
47,721 
44,310 
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
Deferred tax
(307)
(124)
Net assets
13,334 
12,481 
Capital and reserves
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
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Reeve Surveying Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,944 
Additions
1,750 
At 31 October 2023
3,694 
Depreciation
At 1 November 2022
1,288 
Charge for the year
786 
At 31 October 2023
2,074 
Net book value
At 31 October 2023
1,620 
At 31 October 2022
656 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,195 
23,497 
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Reeve Surveying Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,475 
8,167 
Taxes and social security
18,697 
17,424 
Loans from directors
(19,222)
(17,273)
Accruals
28,750 
24,043 
35,700 
32,361 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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