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REGISTERED NUMBER: 08202564 (England and Wales)















Financial Statements for the Year Ended 31st December 2023

for

EK Quantity Surveying Limited

EK Quantity Surveying Limited (Registered number: 08202564)

Contents of the Financial Statements
for the year ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EK Quantity Surveying Limited

Company Information
for the year ended 31st December 2023







DIRECTORS: E Kennedy
N J Kennedy





REGISTERED OFFICE: 1-3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 08202564 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

EK Quantity Surveying Limited (Registered number: 08202564)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,644 49,081

CURRENT ASSETS
Cash at bank 1,036 -

CREDITORS
Amounts falling due within one year 5 28,604 22,491
NET CURRENT LIABILITIES (27,568 ) (22,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,076

26,590

CREDITORS
Amounts falling due after more than one
year

6

(21,667

)

(31,667

)

PROVISIONS FOR LIABILITIES (1,662 ) (1,983 )
NET LIABILITIES (8,253 ) (7,060 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,353 ) (7,160 )
SHAREHOLDERS' FUNDS (8,253 ) (7,060 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EK Quantity Surveying Limited (Registered number: 08202564)

Balance Sheet - continued
31st December 2023


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 Board of Directors and authorised for issue on 2nd September 2024 and were signed on its behalf by:





E Kennedy - Director


EK Quantity Surveying Limited (Registered number: 08202564)

Notes to the Financial Statements
for the year ended 31st December 2023


1. STATUTORY INFORMATION

EK Quantity Surveying 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.

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.

Turnover
The turnover is the amount derived from ordinary activities, and stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 25% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

EK Quantity Surveying Limited (Registered number: 08202564)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st January 2023 51,195 27,179 78,374
Additions - 901 901
At 31st December 2023 51,195 28,080 79,275
DEPRECIATION
At 1st January 2023 10,239 19,054 29,293
Charge for year 5,119 2,219 7,338
At 31st December 2023 15,358 21,273 36,631
NET BOOK VALUE
At 31st December 2023 35,837 6,807 42,644
At 31st December 2022 40,956 8,125 49,081

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,071
Taxation and social security 1,337 1,154
Other creditors 17,267 11,266
28,604 22,491

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 21,667 31,667

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party are the directors of the company.