SURREY EXPLORATION CONSULTANTS LIMITED

Company Registration Number:
09775810 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SURREY EXPLORATION CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SURREY EXPLORATION CONSULTANTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Christine Eales
Martin Eales
Registered office: 26
York Road
Cheam
Sutton
England
SM2 6HH
Company Registration Number: 09775810 (England and Wales)

SURREY EXPLORATION CONSULTANTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 15,500
Cash at bank and in hand: 14,254 2,981
Total current assets: 14,254 18,481
Creditors: amounts falling due within one year: 5 ( 8,616 ) ( 16,120 )
Net current assets (liabilities): 5,638 2,361
Total assets less current liabilities: 5,638 2,361
Total net assets (liabilities): 5,638 2,361

The notes form part of these financial statements

SURREY EXPLORATION CONSULTANTS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 5,438 2,161
Shareholders funds: 5,638 2,361

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Christine Eales
Status: Director

The notes form part of these financial statements

SURREY EXPLORATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURREY EXPLORATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SURREY EXPLORATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SURREY EXPLORATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 15,500
Total 15,500

SURREY EXPLORATION CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 800 800
Trade creditors 6,877 14,293
Taxation and social security 939 1,027
Total 8,616 16,120