Medhursts Commercial Surveyors Ltd 08911912 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is commercial surveyors Digita Accounts Production Advanced 6.30.9574.0 true 08911912 2023-04-01 2024-03-31 08911912 2024-03-31 08911912 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08911912 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08911912 bus:Micro-entities 2023-04-01 2024-03-31 08911912 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08911912 bus:FilletedAccounts 2023-04-01 2024-03-31 08911912 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08911912 bus:RegisteredOffice 2023-04-01 2024-03-31 08911912 bus:Director1 2023-04-01 2024-03-31 08911912 bus:Director2 2023-04-01 2024-03-31 08911912 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08911912 countries:EnglandWales 2023-04-01 2024-03-31 08911912 2022-04-01 2023-03-31 08911912 2023-03-31 08911912 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08911912 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08911912

Medhursts Commercial Surveyors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Medhursts Commercial Surveyors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medhursts Commercial Surveyors Ltd

Company Information

Directors

Mr Alexander Clyde Medhurst

Mrs Margaret Lee Medhurst

Registered office

39 St Paul's Road
Chichester
West Sussex
PO19 3BJ

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Medhursts Commercial Surveyors Ltd

(Registration number: 08911912)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,747

3,357

Current assets

40,858

27,141

Prepayments and accrued income

1,441

1,555

Creditors: Amounts falling due within one year

(18,695)

(16,670)

Net current assets

23,604

12,026

Total assets less current liabilities

26,351

15,383

Creditors: Amounts falling due after more than one year

(7,000)

(13,000)

Provisions for liabilities

(676)

(676)

Accruals and deferred income

(1,435)

(1,500)

 

17,240

207

Capital and reserves

17,240

207

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 St Paul's Road
Chichester
West Sussex
PO19 3BJ
England and Wales

These financial statements were authorised for issue by the Board on 8 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Medhursts Commercial Surveyors Ltd

(Registration number: 08911912)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2024 and signed on its behalf by:
 

.........................................
Mr Alexander Clyde Medhurst
Director

.........................................
Mrs Margaret Lee Medhurst
Director