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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
Page
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Mcdowell Surveyors Limited Company Information for the year ended 31 March 2024
Director
Adrian McDowell
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
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Mcdowell Surveyors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,783 
2,019 
Current assets
Debtors
21,238 
19,730 
Cash at bank and in hand
53,515 
66,923 
74,753 
86,653 
Creditors: amounts falling due within one year
(73,713)
(79,938)
Net current assets
1,040 
6,715 
Net assets
2,823 
8,734 
Capital and reserves
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
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Mcdowell Surveyors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
640 
- 
640 
At 31 March 2024
640 
3,741 
4,381 
Depreciation
At 1 April 2023
- 
1,722 
1,722 
Charge for the year
128 
748 
876 
At 31 March 2024
128 
2,470 
2,598 
Net book value
At 31 March 2024
512 
1,271 
1,783 
At 31 March 2023
- 
2,019 
2,019 
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Mcdowell Surveyors Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,769 
17,560 
Accrued income and prepayments
13,469 
2,170 
21,238 
19,730 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,055 
9,849 
Trade creditors
444 
570 
Taxes and social security
10,316 
13,306 
Loans from directors
54,875 
55,215 
Accruals
1,023 
998 
73,713 
79,938 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Adrian McDowell
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).
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