Company Registration No. 12392271 (England and Wales)
Surrey Hills And Rivers Limited
Unaudited accounts
for the year ended 31 January 2024
Surrey Hills And Rivers Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Surrey Hills And Rivers Limited
Company Information
for the year ended 31 January 2024
Director
WEBB, Benjamin Terence
Company Number
12392271 (England and Wales)
Registered Office
Conifers
Grange Road
Woking
Surrey
GU21 4DA
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Surrey Hills And Rivers Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
66,941
64,847
Current assets
4,530
25,437
Prepayments and accrued income
(642)
(1,574)
Creditors: amounts falling due within one year
(4,935)
(30,548)
Net current liabilities
(1,047)
(6,685)
Total assets less current liabilities
65,894
58,162
Accruals and deferred income
(771)
(750)
Capital and reserves
65,123
57,412
Surrey Hills And Rivers Limited is a private company, limited by shares, registered in England and Wales, registration number 12392271. The registered office is Conifers, Grange Road, Woking, Surrey, GU21 4DA, England.
2 Average number of employees
During the year the average number of employees was 14 (2023: 13).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
WEBB, Benjamin Terence
Director
Company Registration No. 12392271