Company registration number 04935669 (England and Wales)
IAN S FORD BUILDING SURVEYING & PLANNING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
IAN S FORD BUILDING SURVEYING & PLANNING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,878
8,296
Current assets
100,069
114,703
Prepayments and accrued income
485
401
Creditors: amounts falling due within one year
(76,291)
(76,294)
Net current assets
24,263
38,810
Total assets less current liabilities
30,141
47,106
Accruals and deferred income
(2,650)
(3,081)
Net assets
27,491
44,025
Capital and reserves
27,491
44,025
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £7,493 was advanced to a director and £7,493 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. This loan has interest charged of £nil at 2.25%, and is charged on overdrawn amounts exceeding £10,000.
During the year £36,277 was advanced to a director and £36,277 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. This loan has interest charged of £281 at 2.25%, and is charged on overdrawn amounts exceeding £10,000.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
IAN S FORD BUILDING SURVEYING & PLANNING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Ian S Ford Building Surveying & Planning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
I S Ford
G A Ford
Director
Director
L C Ford
Director
Company Registration Number 04935669