IRIS Accounts Production v24.3.0.553 09612260 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 A 1.00000 B 1.00000 C 1.00000 D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096122602023-03-31096122602024-03-31096122602023-04-012024-03-31096122602022-03-31096122602022-04-012023-03-31096122602023-03-3109612260ns15:EnglandWales2023-04-012024-03-3109612260ns14:PoundSterling2023-04-012024-03-3109612260ns10:Director12023-04-012024-03-3109612260ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109612260ns10:SmallEntities2023-04-012024-03-3109612260ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109612260ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109612260ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109612260ns10:FullAccounts2023-04-012024-03-3109612260ns10:OrdinaryShareClass12023-04-012024-03-3109612260ns10:OrdinaryShareClass22023-04-012024-03-3109612260ns10:OrdinaryShareClass32023-04-012024-03-3109612260ns10:OrdinaryShareClass42023-04-012024-03-3109612260ns10:OrdinaryShareClass52023-04-012024-03-3109612260ns10:RegisteredOffice2023-04-012024-03-3109612260ns5:CurrentFinancialInstruments2024-03-3109612260ns5:CurrentFinancialInstruments2023-03-3109612260ns5:Non-currentFinancialInstruments2024-03-3109612260ns5:Non-currentFinancialInstruments2023-03-3109612260ns5:ShareCapital2024-03-3109612260ns5:ShareCapital2023-03-3109612260ns5:RetainedEarningsAccumulatedLosses2024-03-3109612260ns5:RetainedEarningsAccumulatedLosses2023-03-3109612260ns5:PlantMachinery2023-04-012024-03-3109612260ns5:MotorVehicles2023-04-012024-03-3109612260ns5:ComputerEquipment2023-04-012024-03-3109612260ns5:PlantMachinery2023-03-3109612260ns5:FurnitureFittings2023-03-3109612260ns5:MotorVehicles2023-03-3109612260ns5:ComputerEquipment2023-03-3109612260ns5:FurnitureFittings2023-04-012024-03-3109612260ns5:PlantMachinery2024-03-3109612260ns5:FurnitureFittings2024-03-3109612260ns5:MotorVehicles2024-03-3109612260ns5:ComputerEquipment2024-03-3109612260ns5:PlantMachinery2023-03-3109612260ns5:FurnitureFittings2023-03-3109612260ns5:MotorVehicles2023-03-3109612260ns5:ComputerEquipment2023-03-3109612260ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3109612260ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3109612260ns5:DeferredTaxation2023-03-3109612260ns5:DeferredTaxation2023-04-012024-03-3109612260ns5:DeferredTaxation2024-03-3109612260ns10:OrdinaryShareClass12024-03-3109612260ns10:OrdinaryShareClass22024-03-3109612260ns10:OrdinaryShareClass32024-03-3109612260ns10:OrdinaryShareClass42024-03-3109612260ns10:OrdinaryShareClass52024-03-3109612260ns5:RetainedEarningsAccumulatedLosses2023-03-3109612260ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 09612260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Location Surveys Ltd

Location Surveys Ltd (Registered number: 09612260)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Location Surveys Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTOR: Mr P M Levy





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 09612260 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Location Surveys Ltd (Registered number: 09612260)

Balance Sheet
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,544 50,328

CURRENT ASSETS
Debtors 5 44,724 65,757
Investments 6 30,000 15,000
Cash at bank and in hand 181,217 158,348
255,941 239,105
CREDITORS
Amounts falling due within one year 7 83,324 80,276
NET CURRENT ASSETS 172,617 158,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,161

209,157

CREDITORS
Amounts falling due after more than
one year

8

(12,235

)

(22,437

)

PROVISIONS FOR LIABILITIES 9 (7,112 ) (9,562 )
NET ASSETS 184,814 177,158

CAPITAL AND RESERVES
Called up share capital 10 5 5
Retained earnings 11 184,809 177,153
SHAREHOLDERS' FUNDS 184,814 177,158

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Location Surveys Ltd (Registered number: 09612260)

Balance Sheet - continued
31st March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th September 2024 and were signed by:





Mr P M Levy - Director


Location Surveys Ltd (Registered number: 09612260)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Location Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 4 years
Motor vehicles - straight line over 3 years
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Location Surveys Ltd (Registered number: 09612260)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 67,498 413 38,235 9,589 115,735
Additions 3,301 - - 400 3,701
At 31st March 2024 70,799 413 38,235 9,989 119,436
DEPRECIATION
At 1st April 2023 29,493 276 32,452 3,186 65,407
Charge for year 15,204 137 5,783 1,361 22,485
At 31st March 2024 44,697 413 38,235 4,547 87,892
NET BOOK VALUE
At 31st March 2024 26,102 - - 5,442 31,544
At 31st March 2023 38,005 137 5,783 6,403 50,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 44,724 65,757

6. CURRENT ASSET INVESTMENTS
31/3/24 31/3/23
£    £   
Listed investments 30,000 15,000

Location Surveys Ltd (Registered number: 09612260)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts 10,204 9,952
Trade creditors 3,049 736
Taxation and social security 60,361 60,765
Other creditors 9,710 8,823
83,324 80,276

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans 12,235 22,437

9. PROVISIONS FOR LIABILITIES
31/3/24 31/3/23
£    £   
Deferred tax 7,112 9,562

Deferred
tax
£   
Balance at 1st April 2023 9,562
Provided during year (2,450 )
Balance at 31st March 2024 7,112

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
1 Ordinary £1 1 1
1 A £1 1 1
1 B £1 1 1
1 C £1 1 1
1 D £1 1 1
5 5

Location Surveys Ltd (Registered number: 09612260)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

11. RESERVES
Retained
earnings
£   

At 1st April 2023 177,153
Profit for the year 114,723
Dividends (107,067 )
At 31st March 2024 184,809

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P M Levy.