Company Registration No. 3685952 (England and Wales)
SURREY PLANS AND DESIGN LIMITED
Unaudited accounts
for the year ended 31 December 2023
SURREY PLANS AND DESIGN LIMITED
Unaudited accounts
Contents
SURREY PLANS AND DESIGN LIMITED
Company Information
for the year ended 31 December 2023
Company Number
3685952 (England and Wales)
Registered Office
1 Coombe Cottages
Bradford Abbas
Sherbourne
DT9 6JN
SURREY PLANS AND DESIGN LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
23,145
13,212
Creditors: amounts falling due within one year
(15,521)
(7,274)
Net current assets
7,624
5,938
Total assets less current liabilities
7,772
6,136
Creditors: amounts falling due after more than one year
(8,250)
(12,000)
Net liabilities
(478)
(5,864)
Called up share capital
2
2
Profit and loss account
(480)
(5,866)
Shareholders' funds
(478)
(5,864)
For the year ending 31 December 2023 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 31 October 2024 and were signed on its behalf by
P C Bayfield
Director
Company Registration No. 3685952
SURREY PLANS AND DESIGN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SURREY PLANS AND DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3685952. The registered office is 1 Coombe Cottages, Bradford Abbas, Sherbourne, DT9 6JN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,500
2,500
Taxes and social security
1,961
378
Loans from directors
10,365
3,236
SURREY PLANS AND DESIGN LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).