Goring Building Surveying Limited 12400337 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is building surveying. Digita Accounts Production Advanced 6.30.9574.0 true 12400337 2023-02-01 2024-01-31 12400337 2024-01-31 12400337 bus:Director1 1 2024-01-31 12400337 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12400337 bus:Micro-entities 2023-02-01 2024-01-31 12400337 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12400337 bus:FullAccounts 2023-02-01 2024-01-31 12400337 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12400337 bus:RegisteredOffice 2023-02-01 2024-01-31 12400337 bus:Director1 2023-02-01 2024-01-31 12400337 bus:Director1 1 2023-02-01 2024-01-31 12400337 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12400337 countries:AllCountries 2023-02-01 2024-01-31 12400337 bus:Director1 1 2023-01-31 12400337 2022-02-01 2023-01-31 12400337 2023-01-31 12400337 bus:Director1 1 2023-01-31 12400337 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12400337 bus:Director1 1 2022-02-01 2023-01-31 12400337 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12400337

Goring Building Surveying Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Goring Building Surveying Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Goring Building Surveying Limited

(Registration number: 12400337)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

339

282

Current assets

91,810

61,654

Creditors: Amounts falling due within one year

(9,332)

(8,565)

Net current assets

82,478

53,089

Total assets less current liabilities

82,817

53,371

Provisions for liabilities

(64)

-

Accruals and deferred income

(853)

(769)

 

81,900

52,602

Capital and reserves

81,900

52,602

1

General information

The company is a private company limited by share capital, incorporated in UK .

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

P McBride

Loan account

21,977

(21,977)

-

       
     

 

 

Goring Building Surveying Limited

(Registration number: 12400337)
Statement of Financial Position as at 31 January 2024

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

P McBride

Loan account

-

21,977

21,977

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
P McBride
Director