Company Registration No. 08057294 (England and Wales)
Ian C Surgey Ltd
Unaudited accounts
for the year ended 31 May 2023
Ian C Surgey Ltd
Unaudited accounts
Contents
Ian C Surgey Ltd
Company Information
for the year ended 31 May 2023
Company Number
08057294 (England and Wales)
Registered Office
4 Lord Russell Close
Trelleck
Monmouth
NP25 4AY
Wales
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Ian C Surgey Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
23,561
34
Creditors: amounts falling due within one year
(15,859)
(5,613)
Net current assets/(liabilities)
7,702
(5,475)
Net assets/(liabilities)
7,702
(5,475)
Called up share capital
100
100
Profit and loss account
7,602
(5,575)
Shareholders' funds
7,702
(5,475)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 21 February 2024 and were signed on its behalf by
Ian Surgey
Director
Company Registration No. 08057294
Ian C Surgey Ltd
Notes to the Accounts
for the year ended 31 May 2023
Ian C Surgey Ltd is a private company, limited by shares, registered in England and Wales, registration number 08057294. The registered office is 4 Lord Russell Close , Trelleck, Monmouth, NP25 4AY, Wales.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
407
(5)
Taxes and social security
9,002
984
Loans from directors
-
4,554
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).