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Company Registration No. 11573881 (England and Wales)
RICHARD SCHOLZ SURVEYS LTD Unaudited accounts for the year ended 30 September 2023
RICHARD SCHOLZ SURVEYS LTD Unaudited accounts Contents
Page
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RICHARD SCHOLZ SURVEYS LTD Company Information for the year ended 30 September 2023
Director
R Scholz
Company Number
11573881 (England and Wales)
Registered Office
FLAT 24 MEADOWBANK HOUSE ROBIN HOOD WAY NOTTINGHAM NOTTINGHAMSHIRE NG2 1AN ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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RICHARD SCHOLZ SURVEYS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,550 
8,272 
Current assets
Debtors
6,140 
27,199 
Cash at bank and in hand
20,867 
1,787 
27,007 
28,986 
Creditors: amounts falling due within one year
(14,515)
(14,413)
Net current assets
12,492 
14,573 
Total assets less current liabilities
22,042 
22,845 
Creditors: amounts falling due after more than one year
(5,324)
(7,924)
Provisions for liabilities
Deferred tax
(1,814)
- 
Net assets
14,904 
14,921 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
14,900 
14,917 
Shareholders' funds
14,904 
14,921 
For the year ending 30 September 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 19 February 2024 and were signed on its behalf by
R Scholz Director Company Registration No. 11573881
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RICHARD SCHOLZ SURVEYS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RICHARD SCHOLZ SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11573881. The registered office is FLAT 24 MEADOWBANK HOUSE, ROBIN HOOD WAY, NOTTINGHAM, NOTTINGHAMSHIRE, NG2 1AN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reduced balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
12,228 
1,862 
14,090 
Additions
3,624 
1,024 
4,648 
At 30 September 2023
15,852 
2,886 
18,738 
Depreciation
At 1 October 2022
4,123 
1,695 
5,818 
Charge for the year
3,004 
366 
3,370 
At 30 September 2023
7,127 
2,061 
9,188 
Net book value
At 30 September 2023
8,725 
825 
9,550 
At 30 September 2022
8,105 
167 
8,272 
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RICHARD SCHOLZ SURVEYS LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
788 
- 
Other debtors
5,352 
27,199 
6,140 
27,199 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,178 
5,851 
Taxes and social security
6,522 
5,797 
Loans from directors
35 
2,095 
Accruals
780 
670 
14,515 
14,413 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,324 
7,924 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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