Registered number
09138272
Surrey Land Limited
Unaudited Filleted Accounts
31 July 2023
Surrey Land Limited
Registered number: 09138272
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 175,430 177,666
Investments 3 24,000 24,000
199,430 201,666
Current assets
Debtors 4 2,000 3,845
Cash at bank and in hand 1,763 1,428
3,763 5,273
Creditors: amounts falling due within one year 5 (44,666) (86,628)
Net current liabilities (40,903) (81,355)
Net assets 158,527 120,311
Capital and reserves
Called up share capital 100 100
Profit and loss account 158,427 120,211
Shareholder's funds 158,527 120,311
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Barber
Director
Approved by the board on 13 October 2023
Surrey Land Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings not depreciated
Fixtures and fittings 25% straight line
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Tangible fixed assets
Land and buildings Fixtures and fittings etc Total
£ £ £
Cost
At 1 August 2022 174,996 8,943 183,939
At 31 July 2023 174,996 8,943 183,939
Depreciation
At 1 August 2022 - 6,273 6,273
Charge for the year - 2,236 2,236
At 31 July 2023 - 8,509 8,509
Net book value
At 31 July 2023 174,996 434 175,430
At 31 July 2022 174,996 2,670 177,666
3 Investments
Other
investments
£
Cost
At 1 August 2022 24,000
At 31 July 2023 24,000
4 Debtors 2023 2022
£ £
Other debtors 2,000 3,845
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 264
Corporation tax 8,747 -
Other taxes and social security costs 11,561 -
Other creditors 24,358 86,364
44,666 86,628
6 Other information
Surrey Land Limited is a private company limited by shares and incorporated in England. Its registered office is:
12A Stanstead Road
Caterham
Surrrey
CR3 6AA
7 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
Surrey Land Limited 09138272 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Robert Barber No description of principal activity 09138272 2021-08-01 2022-07-31 09138272 core:WithinOneYear 2022-07-31 09138272 core:ShareCapital 2022-07-31 09138272 core:RetainedEarningsAccumulatedLosses 2022-07-31 09138272 2022-08-01 2023-07-31 09138272 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09138272 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09138272 bus:Director40 2022-08-01 2023-07-31 09138272 core:LandBuildings 2022-08-01 2023-07-31 09138272 core:PlantMachinery 2022-08-01 2023-07-31 09138272 countries:England 2022-08-01 2023-07-31 09138272 bus:FRS102 2022-08-01 2023-07-31 09138272 bus:FullAccounts 2022-08-01 2023-07-31 09138272 2023-07-31 09138272 core:WithinOneYear 2023-07-31 09138272 core:ShareCapital 2023-07-31 09138272 core:RetainedEarningsAccumulatedLosses 2023-07-31 09138272 core:LandBuildings 2023-07-31 09138272 core:PlantMachinery 2023-07-31 09138272 2022-07-31 09138272 core:LandBuildings 2022-07-31 09138272 core:PlantMachinery 2022-07-31 iso4217:GBP xbrli:pure