06424557falseproject management and quantity surveying2023-04-062024-03-31http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-062024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-062024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-062024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-03-31http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06424557

D M Surveying Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D M Surveying Limited

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Mr D P Moffatt
SECRETARY
Mrs S K Moffatt
REGISTERED OFFICE
The Woodyard, Church Street
Weldon
Corby
Northants
NN17 3JY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06424557
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

D M Surveying Limited

ACCOUNTS
FOR THE361 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D M Surveying Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets387,51634,626
CURRENT ASSETS
Debtors417,7577,896
Cash at bank and in hand14,65814,515
32,41522,411
CREDITORS: Amounts falling due within one year521,95518,415
NET CURRENT ASSETS10,4603,996
TOTAL ASSETS LESS CURRENT LIABILITIES97,97638,622
CREDITORS: Amounts falling due after more than one year681,31231,208
PROVISIONS FOR LIABILITIES AND CHARGES716,6286,579
NET ASSETS36835
CAPITAL AND RESERVES
Called up share capital842
Profit and loss account32833
SHAREHOLDERS' FUNDS36835
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2024 and signed on their behalf by
.............................
Mr D P Moffatt
Director

D M Surveying Limited

NOTES TO THE ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 06/04/20231,52248,59050,112
Additions-70,34070,340
At 31/03/20241,522118,930120,452
Depreciation
At 06/04/202330215,18415,486
For the 361 day period30517,14517,450
At 31/03/202460732,32932,936
Net Book Amounts
At 31/03/202491586,60187,516
At 05/04/20231,22033,40634,626

D M Surveying Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,0764,536
Accrued income-3,360
Directors current account1,341-
Directors current account1,341-
Directors current account9,999-
17,7577,896
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-5,161
VAT4,4978,023
PAYE control265-
Salaries and wages control1,308-
Hire purchase14,9704,431
Accruals915800
21,95518,415
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr81,31231,208
81,31231,208
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation16,6286,579
16,6286,579

D M Surveying Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 Ordinary A shares of £1 each1
1 Ordinary B shares of £1 each1
42