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REGISTERED NUMBER: 10207537 (England and Wales)















FA Surveyors Ltd

Unaudited Financial Statements for the Year Ended 31 October 2023






FA Surveyors Ltd (Registered number: 10207537)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FA Surveyors Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: F Anwar





REGISTERED OFFICE: 6 Yeoman Drive
Gillingham
Kent
ME7 3EL





REGISTERED NUMBER: 10207537 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

FA Surveyors Ltd (Registered number: 10207537)

Statement of Financial Position
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,414 21,885

CURRENT ASSETS
Debtors 5 5,703 7,149
Cash at bank 78,080 83,548
83,783 90,697
CREDITORS
Amounts falling due within one year 6 43,333 46,278
NET CURRENT ASSETS 40,450 44,419
TOTAL ASSETS LESS CURRENT LIABILITIES 56,864 66,304

CREDITORS
Amounts falling due after more than one
year

7

17,342

21,369
NET ASSETS 39,522 44,935

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,422 44,835
SHAREHOLDERS' FUNDS 39,522 44,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FA Surveyors Ltd (Registered number: 10207537)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





F Anwar - Director


FA Surveyors Ltd (Registered number: 10207537)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

FA Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

FA Surveyors Ltd (Registered number: 10207537)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 29,180
DEPRECIATION
At 1 November 2022 7,295
Charge for year 5,471
At 31 October 2023 12,766
NET BOOK VALUE
At 31 October 2023 16,414
At 31 October 2022 21,885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,691 5,482
Other debtors 2,012 1,667
5,703 7,149

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,027 3,486
Taxation and social security 6,664 9,121
Other creditors 32,642 33,671
43,333 46,278

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 17,342 21,369