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Company Registration No. 5696147 (England and Wales)
Pullins Surveyors Limited Unaudited accounts for the year ended 31 March 2024
Pullins Surveyors Limited Unaudited accounts Contents
Page
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Pullins Surveyors Limited Company Information for the year ended 31 March 2024
Director
CA Pullin
Secretary
E Pullin
Company Number
5696147 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Pullins Surveyors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
495 
1,817 
Current assets
Debtors
15,553 
8,020 
Cash at bank and in hand
60,856 
77,856 
76,409 
85,876 
Creditors: amounts falling due within one year
(40,702)
(50,925)
Net current assets
35,707 
34,951 
Total assets less current liabilities
36,202 
36,768 
Provisions for liabilities
Deferred tax
(93)
(344)
Net assets
36,109 
36,424 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,107 
36,422 
Shareholders' funds
36,109 
36,424 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 23 July 2024 and were signed on its behalf by
CA Pullin Director Company Registration No. 5696147
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Pullins Surveyors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pullins Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 5696147. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
723 
7,581 
8,304 
Additions
217 
- 
217 
Disposals
- 
(6,205)
(6,205)
At 31 March 2024
940 
1,376 
2,316 
Depreciation
At 1 April 2023
690 
5,797 
6,487 
Charge for the year
63 
102 
165 
On disposals
- 
(4,831)
(4,831)
At 31 March 2024
753 
1,068 
1,821 
Net book value
At 31 March 2024
187 
308 
495 
At 31 March 2023
33 
1,784 
1,817 
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Pullins Surveyors Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,923 
7,353 
Accrued income and prepayments
450 
487 
Other debtors
180 
180 
15,553 
8,020 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
182 
31 
Other creditors
33,987 
17,365 
Loans from directors
5,033 
32,429 
Accruals
1,500 
1,100 
40,702 
50,925 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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