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REGISTERED NUMBER: 09262501 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

FOR

OA BUILDING SURVEYORS LIMITED

OA BUILDING SURVEYORS LIMITED (REGISTERED NUMBER: 09262501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OA BUILDING SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024







DIRECTORS: A J Austin
N Mills





REGISTERED OFFICE: 51 Old Steine
Brighton
East Sussex
BN1 1HU





REGISTERED NUMBER: 09262501 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28-29 Carlton Terrace
Portslade
Brighton
BN41 1UR

OA BUILDING SURVEYORS LIMITED (REGISTERED NUMBER: 09262501)

BALANCE SHEET
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,176 8,699

CURRENT ASSETS
Debtors 5 52,900 191,391
Cash at bank and in hand 4,947 4,541
57,847 195,932
CREDITORS
Amounts falling due within one year 6 58,498 170,714
NET CURRENT (LIABILITIES)/ASSETS (651 ) 25,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,525

33,917

PROVISIONS FOR LIABILITIES 983 1,653
NET ASSETS 3,542 32,264

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 3,342 32,064
SHAREHOLDERS' FUNDS 3,542 32,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

OA BUILDING SURVEYORS LIMITED (REGISTERED NUMBER: 09262501)

BALANCE SHEET - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:




N Mills - Director



A J Austin - Director


OA BUILDING SURVEYORS LIMITED (REGISTERED NUMBER: 09262501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

1. STATUTORY INFORMATION

OA Building 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 period was 7 (2022 - 9 ) .

OA BUILDING SURVEYORS LIMITED (REGISTERED NUMBER: 09262501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 31 March 2024 19,067
DEPRECIATION
At 1 October 2022 10,368
Charge for period 3,523
At 31 March 2024 13,891
NET BOOK VALUE
At 31 March 2024 5,176
At 30 September 2022 8,699

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 42,577 87,484
Amounts owed by group undertakings - 93,823
Other debtors 10,323 10,084
52,900 191,391

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade creditors 1,559 51,632
Amounts owed to group undertakings 2,034 -
Taxation and social security 44,220 116,356
Other creditors 10,685 2,726
58,498 170,714

7. CONTINGENT LIABILITIES

The company has provided a guarantee in respect of the bank borrowings of its parent company Riversong Limited. The guarantee is in the form of fixed and floating charges over the assets of the company.