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Registered Number: 10262470
England and Wales

 

 

 

JT SURVEYS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 October 2023
Director John Oluwatoyin AWOYEMI
Registered Number 10262470
Registered Office 53 COULTON AVENUE
NORTHFLEET
GRAVESEND
England
DA11 8DZ
1
  2023   2022
    £ £   £ £
Fixed assets   18,919      4,013 
Current assets 39,328      20,573   
Creditors: amount falling due within one year (101,146)     (3,367)  
Net current assets   (61,818)     17,206 
Total assets less current liabilities   (42,899)     21,219 
Creditors: amount falling due after more than one year   (25,262)     (38,858)
Net assets   (68,161)     (17,639)
 

         
Capital and reserves   (68,161)     (17,639)
 
NOTES TO THE ACCOUNTS

General Information
JT SURVEYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10262470, registration address 53 COULTON AVENUE, NORTHFLEET , GRAVESEND, England, DA11 8DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Straight Line
Motor Vehicles 10 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 11,000        11,000 
Additions 1,582    22,627    1,275    25,484 
Disposals   (2,800)     (2,800)
At 31 October 2023 12,582    19,827    1,275    33,684 
Depreciation
At 01 August 2022 9,600    187      9,787 
Charge for period 1,690    3,304    170    5,164 
On disposals   (186)     (186)
At 31 October 2023 11,290    3,305    170    14,765 
Net book values
Closing balance as at 31 October 2023 1,292    16,522    1,105    18,919 
Opening balance as at 01 August 2022 1,400    2,613      4,013 


3.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


--------------------------------
John Oluwatoyin AWOYEMI
Director
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