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REGISTERED NUMBER: 05076920 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PROPERTY SURVEY (LEIGH) LIMITED

PROPERTY SURVEY (LEIGH) LIMITED (REGISTERED NUMBER: 05076920)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PROPERTY SURVEY (LEIGH) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: D Clegg





SECRETARY: Mrs D Clegg





REGISTERED OFFICE: 23 Rosebury Avenue
Leigh
Lancashire
WN7 1JY





REGISTERED NUMBER: 05076920 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

PROPERTY SURVEY (LEIGH) LIMITED (REGISTERED NUMBER: 05076920)

STATEMENT OF FINANCIAL POSITION
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 510 177

CURRENT ASSETS
Debtors 5 1,529 2,560
Cash at bank 2,920 1,610
4,449 4,170
CREDITORS
Amounts falling due within one year 6 2,058 2,771
NET CURRENT ASSETS 2,391 1,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,901

1,576

PROVISIONS FOR LIABILITIES 97 34
NET ASSETS 2,804 1,542

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,803 1,541
SHAREHOLDERS' FUNDS 2,804 1,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PROPERTY SURVEY (LEIGH) LIMITED (REGISTERED NUMBER: 05076920)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





D Clegg - Director


PROPERTY SURVEY (LEIGH) LIMITED (REGISTERED NUMBER: 05076920)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Property Survey (Leigh) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover represents the fair value of the consideration received or receivable for surveyors completed.

Turnover is recognised when the survey has been provided.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and impairment write downs.

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance.

Financial instruments
The following assets and liabilities are classified as financial instruments; bank accounts, trade debtors, other creditors accruals.

Debt instruments that are payable or receivable within one year; typically trade debtors, other creditors accruals, are measured initially and subsequently at the undiscounted amount of the cash that is expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PROPERTY SURVEY (LEIGH) LIMITED (REGISTERED NUMBER: 05076920)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,440
Additions 539
Disposals (550 )
At 31 March 2024 1,429
DEPRECIATION
At 1 April 2023 1,263
Charge for year 206
Eliminated on disposal (550 )
At 31 March 2024 919
NET BOOK VALUE
At 31 March 2024 510
At 31 March 2023 177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,529 2,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,288 590
Other creditors 770 2,181
2,058 2,771