SURVEYS & DEFECT REPORTS LTD

Company Registration Number:
08795723 (England and Wales)

Unaudited abridged accounts for the year ended 02 February 2024

Period of accounts

Start date: 03 February 2023

End date: 02 February 2024

SURVEYS & DEFECT REPORTS LTD

Contents of the Financial Statements

for the Period Ended 02 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SURVEYS & DEFECT REPORTS LTD

Company Information

for the Period Ended 02 February 2024




Registered office: Woodlands Farm
Flaxton
York
England
YO60 7QZ
Company Registration Number: 08795723 (England and Wales)

SURVEYS & DEFECT REPORTS LTD

Balance sheet

As at 02 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 134 167
Total fixed assets: 134 167
Current assets
Debtors: 185,558 175,904
Cash at bank and in hand: 420 1,619
Total current assets: 185,978 177,523
Prepayments and accrued income: 1,324 1,324
Creditors: amounts falling due within one year: ( 6,369 ) ( 5,533 )
Net current assets (liabilities): 180,933 173,314
Total assets less current liabilities: 181,067 173,481
Creditors: amounts falling due after more than one year: ( 10,129 ) ( 14,292 )
Total net assets (liabilities): 170,938 159,189

The notes form part of these financial statements

SURVEYS & DEFECT REPORTS LTD

Balance sheet continued

As at 02 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 170,838 159,089
Shareholders funds: 170,938 159,189

For the year ending 2 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Charters-Reid
Status: Director

The notes form part of these financial statements

SURVEYS & DEFECT REPORTS LTD

Notes to the Financial Statements

for the Period Ended 02 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURVEYS & DEFECT REPORTS LTD

Notes to the Financial Statements

for the Period Ended 02 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SURVEYS & DEFECT REPORTS LTD

Notes to the Financial Statements

for the Period Ended 02 February 2024

  • 3. Off balance sheet disclosure

    No

SURVEYS & DEFECT REPORTS LTD

Notes to the Financial Statements

for the Period Ended 02 February 2024

4. Tangible Assets

Total
Cost £
At 03 February 2023 995
Additions -
Disposals -
Revaluations -
Transfers -
At 02 February 2024 995
Depreciation
At 03 February 2023 828
Charge for year 33
On disposals -
Other adjustments -
At 02 February 2024 861
Net book value
At 02 February 2024 134
At 02 February 2023 167