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REGISTERED NUMBER: 08198293 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Commercial Surveyor Ltd

Commercial Surveyor Ltd (Registered number: 08198293)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Commercial Surveyor Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr Donovan Van Wyk





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 08198293 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Commercial Surveyor Ltd (Registered number: 08198293)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,035 2,066

CURRENT ASSETS
Debtors 5 41,411 -
Cash at bank and in hand 16,712 47,971
58,123 47,971
CREDITORS
Amounts falling due within one year 6 34,581 35,348
NET CURRENT ASSETS 23,542 12,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,577

14,689

CREDITORS
Amounts falling due after more than
one year

7

11,244

14,448
NET ASSETS 14,333 241

CAPITAL AND RESERVES
Called up share capital 8 50 50
Retained earnings 9 14,283 191
SHAREHOLDERS' FUNDS 14,333 241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Commercial Surveyor Ltd (Registered number: 08198293)

Statement of Financial Position - continued
30 September 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 25 January 2024 and were signed by:





Mr Donovan Van Wyk - Director


Commercial Surveyor Ltd (Registered number: 08198293)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Commercial Surveyor 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.

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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022 1,423 6,343 7,766
Additions - 479 479
At 30 September 2023 1,423 6,822 8,245
DEPRECIATION
At 1 October 2022 886 4,814 5,700
Charge for year 108 402 510
At 30 September 2023 994 5,216 6,210
NET BOOK VALUE
At 30 September 2023 429 1,606 2,035
At 30 September 2022 537 1,529 2,066

Commercial Surveyor Ltd (Registered number: 08198293)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade Debtors 5,880 -
Other debtors 35,531 -
41,411 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade Creditors 10 3
Corporation Tax 7,273 6,386
Social security and other taxes - 155
Pension 400 400
Other creditors 11,719 10,354
Director's Current Account 15,179 18,050
34,581 35,348

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans - 2-5 years 11,244 14,448

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
50 Ordinary 1 50 50

9. RESERVES
Retained
earnings
£   

At 1 October 2022 191
Profit for the year 31,292
Dividends (17,200 )
At 30 September 2023 14,283

Commercial Surveyor Ltd

Report of the Accountants to the Director of
Commercial Surveyor Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................