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Company Registration No. 7919967 (England and Wales)
DAVID ELLIOTT SURVEYORS LTD Unaudited accounts for the year ended 31 January 2024
DAVID ELLIOTT SURVEYORS LTD Unaudited accounts Contents
Page
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DAVID ELLIOTT SURVEYORS LTD Company Information for the year ended 31 January 2024
Director
David Elliot
Company Number
7919967 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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DAVID ELLIOTT SURVEYORS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,857 
47,679 
Current assets
Debtors
8,282 
11,471 
Cash at bank and in hand
7,062 
27,573 
15,344 
39,044 
Creditors: amounts falling due within one year
(6,246)
(6,336)
Net current assets
9,098 
32,708 
Total assets less current liabilities
54,955 
80,387 
Creditors: amounts falling due after more than one year
(4)
(268)
Provisions for liabilities
Deferred tax
(1,437)
(1,782)
Net assets
53,514 
78,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,513 
78,336 
Shareholders' funds
53,514 
78,337 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
David Elliot Director Company Registration No. 7919967
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DAVID ELLIOTT SURVEYORS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DAVID ELLIOTT SURVEYORS LTD is a private company, limited by shares, registered in England and Wales, registration number 7919967. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
38,292 
13,405 
1,998 
53,695 
Additions
- 
- 
700 
700 
At 31 January 2024
38,292 
13,405 
2,698 
54,395 
Depreciation
At 1 February 2023
- 
5,042 
974 
6,016 
Charge for the year
- 
2,091 
431 
2,522 
At 31 January 2024
- 
7,133 
1,405 
8,538 
Net book value
At 31 January 2024
38,292 
6,272 
1,293 
45,857 
At 31 January 2023
38,292 
8,363 
1,024 
47,679 
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DAVID ELLIOTT SURVEYORS LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,282 
11,471 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,793 
4,883 
Accruals
1,453 
1,453 
6,246 
6,336 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4 
268 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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