Company Registration No. 5977544 (England and Wales)
Storm Site Surveys Ltd
Unaudited accounts
for the year ended 31 December 2023
Storm Site Surveys Ltd
Unaudited accounts
Contents
Storm Site Surveys Ltd
Company Information
for the year ended 31 December 2023
Company Number
5977544 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Storm Site Surveys Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
9,122
11,403
Cash at bank and in hand
7,938
10,512
Creditors: amounts falling due within one year
(2,658)
(5,042)
Net current assets
5,780
10,249
Total assets less current liabilities
14,902
21,652
Provisions for liabilities
Deferred tax
(1,733)
(2,167)
Called up share capital
6
6
Profit and loss account
13,163
19,479
Shareholders' funds
13,169
19,485
For the year ending 31 December 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 15 February 2024 and were signed on its behalf by
IJ May
Director
Company Registration No. 5977544
Storm Site Surveys Ltd
Notes to the Accounts
for the year ended 31 December 2023
Storm Site Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 5977544. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
14,211
6,492
20,703
At 31 December 2023
14,211
6,492
20,703
At 1 January 2023
5,252
4,048
9,300
Charge for the year
1,792
489
2,281
At 31 December 2023
7,044
4,537
11,581
At 31 December 2023
7,167
1,955
9,122
At 31 December 2022
8,959
2,444
11,403
Amounts falling due within one year
Accrued income and prepayments
80
3,147
Storm Site Surveys Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,287
4,189
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).