Company registration number:
NI617294
Response Surveying Services Ltd
Unaudited filleted financial statements
31 March 2024
Response Surveying Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Response Surveying Services Ltd
Directors and other information
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Director |
Mr Daniel McErlain |
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Company number |
NI617294 |
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Registered office |
Scottish Provident Buildings |
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7 Donegall Square West |
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Belfast |
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Co. Antrim |
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BT1 6JH |
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Business address |
Scottish Provident Buildings |
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7 Donegall Square West |
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Belfast |
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Co. Antrim |
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BT1 6JH |
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Accountant |
Mark Kilgore & Co. |
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82 Castle Street |
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Ballycastle |
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Co. Antrim |
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BT54 6AR |
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Response Surveying Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Response Surveying Services Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Response Surveying Services Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Response Surveying Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Response Surveying Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Response Surveying Services Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Response Surveying Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Response Surveying Services Ltd. You consider that Response Surveying Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Response Surveying Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
5 August 2024
Response Surveying Services Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,580 |
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3,387 |
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_______ |
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_______ |
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Current assets |
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130,745 |
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110,102 |
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Prepayments and accrued income |
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789 |
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774 |
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_______ |
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_______ |
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131,534 |
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110,876 |
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Creditors: amounts falling due within one year |
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(
22,998) |
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(
10,862) |
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_______ |
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_______ |
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Net current assets |
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108,536 |
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100,014 |
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_______ |
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Total assets less current liabilities |
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112,116 |
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103,401 |
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Accruals and deferred income |
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(
2,129) |
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(
2,102) |
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_______ |
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Net assets |
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109,987 |
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101,299 |
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Capital and reserves |
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109,987 |
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101,299 |
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_______ |
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Response Surveying Services Ltd
Year ended 31 March 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel McErlain |
(
409) |
92,219 |
- |
91,810 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel McErlain |
7,252 |
(
409) |
(
7,252) |
(
409) |
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_______ |
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_______ |
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For the 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 August 2024
, and are signed on behalf of the board by:
Mr Daniel McErlain
Director
Company registration number:
NI617294
The company is a private company limited by shares, registered in Northern Ireland.