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Company registration number: 12094389
The Residential Surveyors Cheltenham Ltd
Trading as The Residential Surveyors Cheltenham Ltd
Unaudited filleted financial statements
31 July 2023
The Residential Surveyors Cheltenham Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Residential Surveyors Cheltenham Ltd
Directors and other information
Director Mr. Richard Taylor
Secretary Mrs. Maxine Taylor
Company number 12094389
Registered office and Compton Court
Business address Compton Green
Redmarley
GL19 3JB
Accountant DJ Accountancy Ltd
Redlands
Leddington
Ledbury
HR8 2LG
Bankers Santander Business Banking
The Residential Surveyors Cheltenham Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 33,426 2,238
_______ _______
Current assets 51,139 140,565
Prepayments and accrued income 15,349 19,703
_______ _______
66,488 160,268
Creditors: amounts falling due within one year ( 17,627) ( 38,234)
_______ _______
Net current assets 48,861 122,034
_______ _______
Total assets less current liabilities 82,287 124,272
Creditors: amounts falling due after more than one year - ( 32,805)
Accruals and deferred income ( 4,395) ( 7,370)
_______ _______
Net assets 77,892 84,097
_______ _______
Capital and reserves 77,892 84,097
_______ _______
Notes to the financial statements
The Residential Surveyors Cheltenham Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Richard Taylor ( 218) 218 - -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Richard Taylor ( 426) - 208 ( 218)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mr. Richard Taylor
Director
Company registration number: 12094389
The company is a private company limited by shares, registered in England.