Surfacing Experts Ltd 07910674 surfacing and Tarmac false 1 April 2023 07910674 2023-04-01 2024-03-31 07910674 2023-03-31 07910674 2024-03-31 07910674 2022-04-01 2023-03-31 07910674 2022-03-31 07910674 2023-03-31 07910674 frs102-bus:FRS102 2023-04-01 2024-03-31 07910674 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07910674 frs102-bus:FullAccounts 2023-04-01 2024-03-31 07910674 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07910674 frs102-core:CurrentFinancialInstruments 2024-03-31 07910674 frs102-core:CurrentFinancialInstruments 2023-03-31 07910674 frs102-core:Non-currentFinancialInstruments 2024-03-31 07910674 frs102-core:Non-currentFinancialInstruments 2023-03-31 07910674 frs102-core:ShareCapital 2024-03-31 07910674 frs102-core:ShareCapital 2023-03-31 07910674 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 07910674 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 07910674 frs102-bus:Director1 2023-04-01 2024-03-31 07910674 frs102-core:Vehicles 2023-04-01 2024-03-31 07910674 frs102-core:PlantMachinery 2023-04-01 2024-03-31 07910674 frs102-core:ToolsEquipment 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07910674
Surfacing Experts Ltd
Unaudited Accounts
for the year ended
31 March 2024
Surfacing Experts Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 1,098 1,373
Tangible assets 164,162 205,203
165,260 206,576
Current assets
Stocks 1,500 1,500
Debtors 14,663 52,425
Cash at bank and in hand 55,425 48,446
71,588 102,371
Creditors: amounts falling due within one year (87,346) (82,043)
Net current assets / (liabilities) (15,758) 20,328
Total assets less current liabilities 149,502 226,904
Creditors: amounts falling due after more than one year (127,748) (191,228)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,754 35,676
Capital and reserves
Called up share capital 1 1
Profit and loss account 21,753 35,675
Shareholders' funds 21,754 35,676

Surfacing Experts Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mr R Lewis

Director


Approved by the board on 30 April 2024

Company Number: 07910674 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Tryfan
Caerhun
Bangor
LL57 4DT
Wales

Surfacing Experts Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 20% Reducing Balance
Tools & equipment 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 1