CHARTERS-REID SURVEYS LIMITED

Company Registration Number:
09058583 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CHARTERS-REID SURVEYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHARTERS-REID SURVEYS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Jon Charters-Reid
Registered office: Woodlands Farm
Flaxton
York
North Yorkshire
YO60 7QZ
Company Registration Number: 09058583 (England and Wales)

CHARTERS-REID SURVEYS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Surveys for properties

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Jon Charters-Reid

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Jon Charters-Reid
Status: Director

CHARTERS-REID SURVEYS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 84,965 79,090
Other Income 12 -
Cost of Materials ( 7,525 ) ( 6,125 )
Staff Costs ( 34,425 ) -
Other charges ( 12,429 ) ( 13,802 )
Tax on Profit ( 6,120 ) ( 12,405 )
Profit or (Loss) for Period 24,478 46,758

CHARTERS-REID SURVEYS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 163,705 196,855
Creditors: amounts falling due within one year: ( 65,595 ) ( 71,630 )
Net current assets (liabilities): 98,110 125,225
Total assets less current liabilities: 98,110 125,225
Total net assets (liabilities): 98,110 125,225
Capital and reserves: 98,110 125,225

CHARTERS-REID SURVEYS LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Jon Charters-Reid
Status: Director

The notes form part of these financial statements

CHARTERS-REID SURVEYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

CHARTERS-REID SURVEYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No