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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
Page
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SURREY PLANS AND DESIGN LIMITED Company Information for the year ended 31 December 2023
Director
P C Bayfield
Secretary
P M Bayfield
Company Number
3685952 (England and Wales)
Registered Office
1 Coombe Cottages Bradford Abbas Sherbourne DT9 6JN
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SURREY PLANS AND DESIGN LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
148 
198 
Current assets
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)
Capital and reserves
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
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SURREY PLANS AND DESIGN LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,063 
At 31 December 2023
4,063 
Depreciation
At 1 January 2023
3,865 
Charge for the year
50 
At 31 December 2023
3,915 
Net book value
At 31 December 2023
148 
At 31 December 2022
198 
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 
Accruals
695 
1,160 
15,521 
7,274 
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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 
£ 
£ 
Bank loans
8,250 
12,000 
7
Share capital
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).
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