2023-02-01 09390253 2024-01-31 09390253 2023-02-01 2024-01-31 09390253 2023-01-31 09390253 2022-02-01 2023-01-31 09390253 uk-core:WithinOneYear 2023-01-31 09390253 uk-core:WithinOneYear 2024-01-31 09390253 uk-core:ShareCapital 2024-01-31 09390253 uk-core:ShareCapital 2023-01-31 09390253 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09390253 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09390253 uk-bus:Director1 2023-02-01 2024-01-31 09390253 uk-core:ToolsEquipment 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09390253 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09390253 uk-bus:FRS102 2023-02-01 2024-01-31 09390253 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09390253 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Ashridge Surveyors Limited
Registered Number:09390253
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Ashridge Surveyors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09390253
As at 31 January 2024
Ashridge Surveyors Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,739
2,056
2
2,739
2,056
Current assets
Trade and other receivables
8,286
14,553
3
110,015
Cash and cash equivalents
125,810
140,363
118,301
Trade and other payables: amounts falling due within one year
(26,200)
(29,670)
4
92,101
110,693
Net current assets
Total assets less current liabilities
113,432
94,157
(595)
(450)
Provisions for liabilities
112,837
Net assets
93,707
Capital and reserves
Called up share capital
100
100
Retained earnings
112,737
93,607
112,837
93,707
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Brown Director
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Ashridge Surveyors Limited
Notes to the Financial Statements
Statutory Information
Ashridge Surveyors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09390253.
Principal place of business:
1 Grange Road
Tring
Hertfordshire
HP23 5JP
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Amounts Recoverable under Contracts
Amounts recoverable under contracts are included at billable value.
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5
For the year ended 31 January 2024
Ashridge Surveyors Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 February 2023
6,655
1,597
Additions
At 31 January 2024
8,252
Provision for depreciation and impairment
At 01 February 2023
4,599
Charge for year
914
At 31 January 2024
5,513
At 31 January 2024
Net book value
2,739
At 31 January 2023
2,056
3. Trade and other receivables
2023
2024
£
£
Trade debtors
13,757
6,708
Other debtors
796
1,578
8,286
14,553
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
26,213
24,808
Other creditors
3,457
1,392
29,670
26,200
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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