MT SURVEYS LTD

Company Registration Number:
08107134 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MT SURVEYS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MT SURVEYS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 97,644 76,155
Total fixed assets: 97,644 76,155
Current assets
Debtors:   45,310 47,681
Cash at bank and in hand: 159,002 206,624
Total current assets: 204,312 254,305
Creditors: amounts falling due within one year:   (30,586) (72,914)
Net current assets (liabilities): 173,726 181,391
Total assets less current liabilities: 271,370 257,546
Provision for liabilities: (19,460) (14,737)
Total net assets (liabilities): 251,910 242,809
Capital and reserves
Called up share capital: 15 15
Profit and loss account: 251,895 242,794
Shareholders funds: 251,910 242,809

The notes form part of these financial statements

MT SURVEYS LTD

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: M J Townend
Status: Director

The notes form part of these financial statements

MT SURVEYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MT SURVEYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

MT SURVEYS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 268,736
Additions 52,976
Disposals (32,490)
At 30 June 2024 289,222
Depreciation
At 01 July 2023 192,581
Charge for year 17,780
On disposals (18,783)
At 30 June 2024 191,578
Net book value
At 30 June 2024 97,644
At 30 June 2023 76,155