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REGISTERED NUMBER: 06560774 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

STILES & CO. CHARTERED SURVEYORS LIMITED

STILES & CO. CHARTERED SURVEYORS LIMITED (REGISTERED NUMBER: 06560774)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STILES & CO. CHARTERED SURVEYORS LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M J Stiles





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 06560774 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

STILES & CO. CHARTERED SURVEYORS LIMITED (REGISTERED NUMBER: 06560774)

Balance Sheet
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,383 4,880

CURRENT ASSETS
Debtors 5 144,094 215,435
Cash at bank and in hand 157,025 118,427
301,119 333,862
CREDITORS
Amounts falling due within one year 6 224,346 158,177
NET CURRENT ASSETS 76,773 175,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,156

180,565

CREDITORS
Amounts falling due after more than one
year

7

(11,667

)

(21,667

)

PROVISIONS FOR LIABILITIES (434 ) (808 )
NET ASSETS 68,055 158,090

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,955 157,990
SHAREHOLDERS' FUNDS 68,055 158,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 3 October 2024 and were signed by:





M J Stiles - Director


STILES & CO. CHARTERED SURVEYORS LIMITED (REGISTERED NUMBER: 06560774)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Stiles & Co. Chartered Surveyors 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 4,323 10,019 61,324 75,666
Additions - - 768 768
At 30 April 2024 4,323 10,019 62,092 76,434
DEPRECIATION
At 1 May 2023 4,323 9,964 56,499 70,786
Charge for year - 55 2,210 2,265
At 30 April 2024 4,323 10,019 58,709 73,051
NET BOOK VALUE
At 30 April 2024 - - 3,383 3,383
At 30 April 2023 - 55 4,825 4,880

STILES & CO. CHARTERED SURVEYORS LIMITED (REGISTERED NUMBER: 06560774)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 128,556 198,252
Other debtors 1,945 1,945
Prepayments 13,593 15,238
144,094 215,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 14,021 16,136
Tax 69,301 70,883
VAT 58,928 53,986
Other creditors 64,606 3,522
Accrued expenses 7,490 3,650
224,346 158,177

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 1,667 11,667
11,667 21,667

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.24 30.4.23
£    £   
Within one year 6,300 6,300
Between one and five years 7,350 13,650
13,650 19,950