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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
CONTENTS
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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
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Surrey Hills And Rivers Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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)
Net assets
65,123 
57,412 
Capital and reserves
65,123 
57,412 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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