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REGISTERED NUMBER: 06518569 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Datum Surveying Services Limited

Datum Surveying Services Limited (Registered number: 06518569)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Balance Sheet 1


Datum Surveying Services Limited (Registered number: 06518569)

Balance Sheet
31st March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 38,076 44,733

CURRENT ASSETS 105,430 88,067

CREDITORS
Amounts falling due within one year (134,856 ) (118,389 )
NET CURRENT LIABILITIES (29,426 ) (30,322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,650

14,411

CREDITORS
Amounts falling due after more than
one year

-

3,921
NET ASSETS 8,650 10,490

CAPITAL AND RESERVES 8,650 10,490

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Datum Surveying Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06518569

Registered office: 3 Derby Road
Ripley
Derbyshire
DE5 3EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

Datum Surveying Services Limited (Registered number: 06518569)

Balance Sheet - continued
31st March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
J I Potiphar
Balance outstanding at start of year 15,370 13,570
Amounts advanced 3,130 2,112
Amounts repaid (9,112 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,388 15,370

Interest is charged to the directors using H M Revenue & Customs' official rate for employment related loans.



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

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

The directors acknowledge their 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.

Datum Surveying Services Limited (Registered number: 06518569)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared in accordance with the micro-entity provisions 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 26th November 2024 and were signed on its behalf by:





J I Potiphar - Director