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Registration number: 13007579

Foley Surveying Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Foley Surveying Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Foley Surveying Limited

Company Information

Director

Paul John Foley

Registered office

77 Blundell Road
Hightown
Liverpool
Merseyside
L38 9EF

 

Foley Surveying Limited

Director's Report for the Year Ended 30 November 2023

The report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Paul John Foley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 December 2023
 

.........................................
Paul John Foley
Director

 

Foley Surveying Limited

(Registration number: 13007579)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

4,865

3,294

Prepayments and accrued income

564

659

Creditors: Amounts falling due within one year

(4,174)

(3,910)

Total assets less current liabilities

1,255

43

Accruals and deferred income

-

(30)

 

1,255

13

Capital and reserves

1,255

13

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
77 Blundell Road
Hightown
Liverpool
Merseyside
L38 9EF
England

These financial statements were authorised for issue by the director on 16 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Paul John Foley

Loan from company

1,784

-

The loan was taken out on 30th November 2022 and was interest free. It was repaid on 17th February 2023.

 

Foley Surveying Limited

(Registration number: 13007579)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

At 30 November 2022
£

Paul John Foley

Loan from company

-

1,784

For the financial year ending 30 November 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2023
 

.........................................
Paul John Foley
Director