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Hextalls Surveyors Limited
Registered Number:05717499
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Hextalls Surveyors Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05717499
As at 31 March 2024
Hextalls Surveyors Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
120,000
120,000
2
Property, plant and equipment
2,755
3,415
3
122,755
123,415
Current assets
Trade and other receivables
1,140
975
4
10,968
Cash and cash equivalents
7,650
8,625
12,108
Trade and other payables: amounts falling due
within one year
(13,112)
(4,145)
5
(1,004)
4,480
Net current assets
Total assets less current liabilities
127,235
122,411
127,235
Net assets
122,411
Capital and reserves
Called up share capital
100
100
Share premium account
119,900
119,900
Retained earnings
7,235
2,411
127,235
122,411
Shareholders' funds
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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy Richard Hextall Elias Director
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by:
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4
Registered Number :
05717499
For the year ended 31 March 2024
Hextalls Surveyors Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2024
Hextalls Surveyors Limited
Notes to the Financial Statements
Statutory Information
Hextalls Surveyors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05717499.
Registered address:
14 Greenhill
Neston
Corsham
Wiltshire
SN13 9RN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
120,000
At 31 March 2024
120,000
Net book value
At 31 March 2024
120,000
At 31 March 2023
120,000
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6
For the year ended 31 March 2024
Hextalls Surveyors Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2023
17,922
At 31 March 2024
17,922
Provision for depreciation and impairmen
t
At 01 April 2023
14,507
Charge for year
660
At 31 March 2024
15,167
At 31 March 2024
Net book value
2,755
At 31 March 2023
3,415
4. Trade and other receivables
2023
2024
£
£
Trade debtors
975
1,140
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,750
5,627
Other creditors
2,395
7,485
4,145
13,112
6. Average number of persons employed
During the year the average number of employees was 0
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