3R SURVEYING LTD

Company Registration Number:
SC689948 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

3R SURVEYING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

3R SURVEYING LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 55,754 19,128
Total fixed assets: 55,754 19,128
Current assets
Debtors: 4 87,985 256,559
Cash at bank and in hand: 38,247 18,956
Total current assets: 126,232 275,515
Creditors: amounts falling due within one year: 5 (32,172) (139,810)
Net current assets (liabilities): 94,060 135,705
Total assets less current liabilities: 149,814 154,833
Creditors: amounts falling due after more than one year: 6 (39,697) (2,324)
Provision for liabilities: (9,649) (2,690)
Total net assets (liabilities): 100,468 149,819
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 100,368 149,719
Shareholders funds: 100,468 149,819

The notes form part of these financial statements

3R SURVEYING LTD

Balance sheet statements

For the year ending 28 February 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 26 October 2024
and signed on behalf of the board by:

Name: R STRAIN
Status: Director

The notes form part of these financial statements

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery etc -25% on reducing balance

Other accounting policies

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

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 29,916
Additions 66,671
Disposals (23,320)
At 28 February 2024 73,267
Depreciation
At 01 March 2023 10,788
Charge for year 16,927
On disposals (10,202)
At 28 February 2024 17,513
Net book value
At 28 February 2024 55,754
At 28 February 2023 19,128

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

Amount of £32172 is made up as follows : Hire purchase contracts £13232 Trade creditors £6581 Taxation & social security £11703 Other creditors £656

3R SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

Amount due relates to Hire purchase contracts of £39697