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REGISTERED NUMBER: 06326859 (England and Wales)















DANIEL CHARLES SURVEYS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






DANIEL CHARLES SURVEYS LIMITED (REGISTERED NUMBER: 06326859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


DANIEL CHARLES SURVEYS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: D Ingall





REGISTERED OFFICE: Honeywood Barn
Honeyholes Lane
Dunholme
Lincoln
Lincolnshire
LN2 3SU





REGISTERED NUMBER: 06326859 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR

DANIEL CHARLES SURVEYS LIMITED (REGISTERED NUMBER: 06326859)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 95,715 97,590

CURRENT ASSETS
Debtors 5 453,324 378,186
Cash at bank 112,595 177,524
565,919 555,710
CREDITORS
Amounts falling due within one year 6 31,855 62,624
NET CURRENT ASSETS 534,064 493,086
TOTAL ASSETS LESS CURRENT LIABILITIES 629,779 590,676

PROVISIONS FOR LIABILITIES 23,928 18,542
NET ASSETS 605,851 572,134

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 605,841 572,124
SHAREHOLDERS' FUNDS 605,851 572,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





D Ingall - Director


DANIEL CHARLES SURVEYS LIMITED (REGISTERED NUMBER: 06326859)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Daniel Charles Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The company is entitled to exemption from audit under Section 479A of the Companies Act 2006 as applied to company's by the (Application of Companies Act 2006) Regulations 2008, relating to subsidiary company's for the year ended 30 November 2023.

Turnover
Turnover represents amounts chargeable to clients for professional services provided during the year, excluding value added tax. Revenue is recognised in the period in which services are performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 5 ) .

DANIEL CHARLES SURVEYS LIMITED (REGISTERED NUMBER: 06326859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 180,830
Additions 32,769
Disposals (14,882 )
At 30 November 2023 198,717
DEPRECIATION
At 1 December 2022 83,240
Charge for year 27,146
Eliminated on disposal (7,384 )
At 30 November 2023 103,002
NET BOOK VALUE
At 30 November 2023 95,715
At 30 November 2022 97,590

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,539 29,935
Amounts owed by group undertakings 401,182 315,752
Other debtors 23,603 32,499
453,324 378,186

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,468 33,228
Amounts owed to group undertakings 1,102 -
Taxation and social security 25,028 26,009
Other creditors 3,257 3,387
31,855 62,624

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
60 Ordinary A £0.10 6 6
40 Ordinary B £0.10 4 4
10 10