Company Registration No. 12527554 (England and Wales)
Mcdowell Surveyors Limited
Unaudited accounts
for the year ended 31 March 2024
Mcdowell Surveyors Limited
Unaudited accounts
Contents
Mcdowell Surveyors Limited
Company Information
for the year ended 31 March 2024
Company Number
12527554 (England and Wales)
Registered Office
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
ENGLAND
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Mcdowell Surveyors Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,783
2,019
Cash at bank and in hand
53,515
66,923
Creditors: amounts falling due within one year
(73,713)
(79,938)
Net current assets
1,040
6,715
Called up share capital
10
10
Profit and loss account
2,813
8,724
Shareholders' funds
2,823
8,734
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2024 and were signed on its behalf by
Adrian McDowell
Director
Company Registration No. 12527554
Mcdowell Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2024
Mcdowell Surveyors Limited is a private company, limited by shares, registered in England and Wales, registration number 12527554. The registered office is Vicarage Court, 160 Ermin Street, Swindon, Wiltshire, SN3 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
3,741
3,741
At 31 March 2024
640
3,741
4,381
At 1 April 2023
-
1,722
1,722
Charge for the year
128
748
876
At 31 March 2024
128
2,470
2,598
At 31 March 2024
512
1,271
1,783
At 31 March 2023
-
2,019
2,019
Mcdowell Surveyors Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
7,769
17,560
Accrued income and prepayments
13,469
2,170
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,316
13,306
Loans from directors
54,875
55,215
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net transactions
(55,216)
56,710
56,370
(54,876)
(55,216)
56,710
56,370
(54,876)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).