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Registered Number: 08063693
England and Wales

 

 

 

SURREY QUANTITY SURVEYING CONSULTANTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   80      161 
Current assets 137,541      91,667   
Prepayments and accrued income     6,950   
Creditors: amount falling due within one year (56,117)     (70,733)  
Net current assets   81,424      27,884 
Total assets less current liabilities   81,504      28,045 
Creditors: amount falling due after more than one year   (81,408)     (27,597)
Net assets   96      448 
 

         
Capital and reserves   96      448 
 
NOTES TO THE ACCOUNTS

General Information
Surrey Quantity Surveying Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08063693, registration address 85 Great Portland Street, First Floor, LONDON, W1W 7LT.

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:
Fixtures and Fittings 33.33% Straight Line
Computer Equipment 33.33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2023 241    1,371    1,612 
Additions    
Disposals    
At 31 May 2024 241    1,371    1,612 
Depreciation
At 01 June 2023 80    1,077    1,157 
Charge for year 81    294    375 
On disposals    
At 31 May 2024 161    1,371    1,532 
Net book values
Closing balance as at 31 May 2024 80      80 
Opening balance as at 01 June 2023 161      161 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Advances and Credits



Jan Hendrik Munnik


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jan Hendrik Munnik54,447 28,546 1,172 84,165 
5444728546117200084165
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Jan Hendrik Munnik86,138 64,245 1,206 97,142 54,447 
86138642451206971420054447

For the year ended 31 May 2024 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.

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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 August 2024 and were signed by:


--------------------------------
Jan Hendrik Munnik Munnik
Director
1