Company Registration No. 09563758 (England and Wales)
Right Surveyors Sussex and Weald Limited
Unaudited accounts
for the year ended 30 April 2024
Right Surveyors Sussex and Weald Limited
Unaudited accounts
Contents
Right Surveyors Sussex and Weald Limited
Company Information
for the year ended 30 April 2024
Directors
Richard Geoffrey Clayson
Lucy Charlotte Dunn
Company Number
09563758 (England and Wales)
Registered Office
THE OLD BYRES
WHYDOWN ROAD
NINFIELD
EAST SUSSEX
TN39 4RF
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Right Surveyors Sussex and Weald Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
9,944
11,144
Creditors: amounts falling due within one year
(13,129)
(16,003)
Net current assets
42,355
45,181
Called up share capital
100
100
Profit and loss account
42,601
45,488
Shareholders' funds
42,701
45,588
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Richard Geoffrey Clayson
Director
Company Registration No. 09563758
Right Surveyors Sussex and Weald Limited
Notes to the Accounts
for the year ended 30 April 2024
Right Surveyors Sussex and Weald Limited is a private company, limited by shares, registered in England and Wales, registration number 09563758. The registered office is THE OLD BYRES, WHYDOWN ROAD, NINFIELD, EAST SUSSEX, TN39 4RF.
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:
Plant & machinery
3 Years Straight line
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,000
3,358
6,358
At 30 April 2024
3,000
3,358
6,358
At 1 May 2023
3,000
2,951
5,951
Charge for the year
-
61
61
At 30 April 2024
3,000
3,012
6,012
At 30 April 2024
-
346
346
At 30 April 2023
-
407
407
Amounts falling due after more than one year
Amounts due from group undertakings etc.
45,540
50,040
Right Surveyors Sussex and Weald Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,013
6,144
Amounts owed to group undertakings and other participating interests
962
962
Taxes and social security
3,848
5,608
Loans from directors
274
83
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).