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Registration number: 9048571

ESD Surveying Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

ESD Surveying Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ESD Surveying Limited

Company Information

Director

Mr David Simon Evans

Company secretary

Mrs Samantha J. Crossland

Registered office

Room 27 Cedars Business Centre
Barnsley Road
Hemsworth
Pontefract
WF9 4PU

Accountants

Courtley West Limited
Chartered Certified Accountants
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

 

ESD Surveying Limited

(Registration number: 9048571)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

111,133

70,017

Current assets

142,132

149,613

Prepayments and accrued income

5,482

885

Creditors: Amounts falling due within one year

(212,439)

(163,050)

Net current liabilities

(64,825)

(12,552)

Total assets less current liabilities

46,308

57,465

Creditors: Amounts falling due after more than one year

(33,338)

(55,977)

Accruals and deferred income

(1,545)

(1,386)

 

11,425

102

Capital and reserves

11,425

102

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Room 27 Cedars Business Centre
Barnsley Road
Hemsworth
Pontefract
WF9 4PU
England

These financial statements were authorised for issue by the director on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2021 - 6).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

ESD Surveying Limited

(Registration number: 9048571)
Balance Sheet as at 30 June 2022

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 February 2024
 

.........................................
Mr David Simon Evans
Director