2022-12-132024-03-312024-03-31false14537574J L SURVEYORS 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J L SURVEYORS LTD

Registered Number
14537574
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

J L SURVEYORS LTD
Company Information
for the period from 13 December 2022 to 31 March 2024

Director

LANDERS, Joseph Keith

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

14537574 (England and Wales)
J L SURVEYORS LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets334,250
34,250
Current assets
Debtors12,698
Cash at bank and on hand12,877
25,575
Creditors amounts falling due within one year4(31,455)
Net current assets (liabilities)(5,880)
Total assets less current liabilities28,370
Creditors amounts falling due after one year5(24,391)
Net assets3,979
Capital and reserves
Called up share capital1
Profit and loss account3,978
Shareholders' funds3,979
The financial statements were approved and authorised for issue by the Director on 19 August 2024, and are signed on its behalf by:
LANDERS, Joseph Keith
Director
Registered Company No. 14537574
J L SURVEYORS LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
Office Equipment33
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions27,80020,00047,800
At 31 March 2427,80020,00047,800
Depreciation and impairment
Charge for year6,9506,60013,550
At 31 March 246,9506,60013,550
Net book value
At 31 March 2420,85013,40034,250
At 12 December 22---
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables4,080
Bank borrowings and overdrafts3,000
Taxation and social security7,279
Finance lease and HP contracts12,267
Other creditors3,479
Accrued liabilities and deferred income1,350
Total31,455
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts4,750
Other creditors19,641
Total24,391
6.Obligations under finance leases

2024

£
Finance lease and HP contracts19,641