Company Registration No. 08258004 (England and Wales)
Interior Surveying Services Ltd
Unaudited accounts
for the year ended 31 October 2023
Interior Surveying Services Ltd
Unaudited accounts
Contents
Interior Surveying Services Ltd
Company Information
for the year ended 31 October 2023
Director
Clive Nicholas Semark
Company Number
08258004 (England and Wales)
Registered Office
Suite 3, Brown Europe House
Gleaming Wood Drive, Lordswood,
Chatham,
Kent,
ME5 8RZ
Accountants
Accurox Limited
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
Interior Surveying Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(10,286)
(14,411)
Creditors: amounts falling due within one year
(33,118)
(26,628)
Net current assets
14,410
16,774
Total assets less current liabilities
15,502
17,189
Creditors: amounts falling due after more than one year
(15,034)
(15,093)
Called up share capital
2
2
Profit and loss account
466
2,094
Shareholders' funds
468
2,096
For the year ending 31 October 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 10 July 2024 and were signed on its behalf by
Clive Nicholas Semark
Director
Company Registration No. 08258004
Interior Surveying Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
Interior Surveying Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08258004. The registered office is Suite 3, Brown Europe House, Gleaming Wood Drive, Lordswood, , Chatham,, Kent,, ME5 8RZ.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Interior Surveying Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
1,849
2,000
3,849
At 31 October 2023
1,849
2,820
4,669
At 1 November 2022
1,546
1,888
3,434
Charge for the year
76
67
143
At 31 October 2023
1,622
1,955
3,577
At 31 October 2023
227
865
1,092
At 31 October 2022
303
112
415
Amounts falling due within one year
Trade debtors
25,002
25,001
Other debtors
32,812
32,812
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,355
4,651
Trade creditors
12,535
9,297
Taxes and social security
17,946
16,173
Other creditors
3,383
3,383
Loans from directors
(13,246)
(13,366)
8
Creditors: amounts falling due after more than one year
2023
2022
As at the year end the directors owed the company £13,366. This amount will be repaid within the 9 months period.
The above loan is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).