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
Pullins Surveyors Limited
Company Information
for the year ended 31 March 2024
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
Pullins Surveyors Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
60,856
77,856
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
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
Pullins Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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% 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
Disposals
-
(6,205)
(6,205)
At 31 March 2024
940
1,376
2,316
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
At 31 March 2024
187
308
495
At 31 March 2023
33
1,784
1,817
Pullins Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
14,923
7,353
Accrued income and prepayments
450
487
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).