Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01The company's principal activity coninued to be that of civil engineering.false11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09027735 2023-04-01 2024-03-31 09027735 2022-04-01 2023-03-31 09027735 2024-03-31 09027735 2023-03-31 09027735 1 2023-04-01 2024-03-31 09027735 d:Director1 2023-04-01 2024-03-31 09027735 c:PlantMachinery 2023-04-01 2024-03-31 09027735 c:PlantMachinery 2024-03-31 09027735 c:PlantMachinery 2023-03-31 09027735 c:PlantMachinery c:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09027735 c:MotorVehicles 2023-04-01 2024-03-31 09027735 c:MotorVehicles 2024-03-31 09027735 c:MotorVehicles 2023-03-31 09027735 c:MotorVehicles c:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09027735 c:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 09027735 c:CurrentFinancialInstruments 2024-03-31 09027735 c:CurrentFinancialInstruments 2023-03-31 09027735 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 09027735 c:CurrentFinancialInstruments c:WithinOneYear 2023-03-31 09027735 c:Non-currentFinancialInstruments c:AfterOneYear 2024-03-31 09027735 c:Non-currentFinancialInstruments c:AfterOneYear 2023-03-31 09027735 c:ShareCapital 2024-03-31 09027735 c:ShareCapital 2023-03-31 09027735 c:RetainedEarningsAccumulatedLosses 2024-03-31 09027735 c:RetainedEarningsAccumulatedLosses 2023-03-31 09027735 d:OrdinaryShareClass1 2023-04-01 2024-03-31 09027735 d:FRS102 2023-04-01 2024-03-31 09027735 d:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09027735 d:FullAccounts 2023-04-01 2024-03-31 09027735 d:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09027735 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Registered number: 09027735


J. TYTHER SURVEYORS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024

 
J. TYTHER SURVEYORS LTD
REGISTERED NUMBER: 09027735

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
14,667
-

  
14,667
-

Current assets
  

Debtors
 5 
58,406
104,588

Cash at bank and in hand
  
16,182
2,111

  
74,588
106,699

Creditors: amounts falling due within one year
  
(31,952)
(49,009)

Net current assets
  
 
 
42,636
 
 
57,690

Total assets less current liabilities
  
57,303
57,690

Creditors: amounts falling due after more than one year
  
(15,004)
(23,530)

  

Net assets
  
42,299
34,160


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
42,297
34,158

  
42,299
34,160


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2024.

Page 1

 
J. TYTHER SURVEYORS LTD
REGISTERED NUMBER: 09027735
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


___________________________
James Tyther
Director

Page 2

 
J. TYTHER SURVEYORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

J.Tyther Surveyors Ltd is a private company limited by shares incoporated in England & Wales. The registered office is 20 Cotswold Gardens,London, NW2 1QU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
J. TYTHER SURVEYORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
Over 5 Years
Motor vehicles
-
Over 5 Years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4

 
J. TYTHER SURVEYORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Tangible fixed assets





Plant and machinery
Motor vehicles
Total

£
£
£



Cost or valuation


At 1 April 2023
1,000
-
1,000


Additions
-
18,334
18,334



At 31 March 2024

1,000
18,334
19,334



Depreciation


At 1 April 2023
1,000
-
1,000


Charge for the year on owned assets
-
3,667
3,667



At 31 March 2024

1,000
3,667
4,667



Net book value



At 31 March 2024
-
14,667
14,667



At 31 March 2023
-
-
-


5.


Debtors

2024
2023
£
£


Trade debtors
6,898
15,000

Other debtors
51,508
89,588

58,406
104,588



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2  Ordinary shares of £1.00 each
2
2


Page 5

 
J. TYTHER SURVEYORS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

7.


Profit and loss

2024
2023
£
£



Balance brought forward
34,158
73,515

Profit or loss
58,139
20,643

Dividends
(50,000)
(60,000)

42,297
34,158


8.


Post balance sheet events

There were no events since the year end which materially affected the company.


9.


Controlling party

James Tyther owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company.

 
Page 6