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Company Registration No. 13211932 (England and Wales)
GTA SURVEYORS & ENGINEERS LTD Unaudited accounts for the year ended 29 February 2024
GTA SURVEYORS & ENGINEERS LTD Unaudited accounts Contents
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GTA SURVEYORS & ENGINEERS LTD Company Information for the year ended 29 February 2024
Director
Glen Tipping
Company Number
13211932 (England and Wales)
Registered Office
DULCET HOUSE CRANBROOK ROAD CRANBROOK KENT TN18 4AR UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GTA SURVEYORS & ENGINEERS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,091 
15,280 
Current assets
Cash at bank and in hand
4,627 
976 
Creditors: amounts falling due within one year
(22,569)
(7,791)
Net current liabilities
(17,942)
(6,815)
Net assets
149 
8,465 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
148 
8,464 
Shareholders' funds
149 
8,465 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Glen Tipping Director Company Registration No. 13211932
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GTA SURVEYORS & ENGINEERS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GTA SURVEYORS & ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13211932. The registered office is DULCET HOUSE, CRANBROOK ROAD, CRANBROOK, KENT, TN18 4AR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33.33% Straight Line
Computer equipment
33.33% Straight Line
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GTA SURVEYORS & ENGINEERS LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
18,588 
5,297 
23,885 
Additions
16,848 
- 
16,848 
Disposals
- 
(1,319)
(1,319)
At 29 February 2024
35,436 
3,978 
39,414 
Depreciation
At 1 March 2023
6,134 
2,471 
8,605 
Charge for the year
11,750 
968 
12,718 
At 29 February 2024
17,884 
3,439 
21,323 
Net book value
At 29 February 2024
17,552 
539 
18,091 
At 28 February 2023
12,454 
2,826 
15,280 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,849 
5,154 
Other creditors
117 
428 
Loans from directors
10,004 
1,694 
Accruals
599 
515 
22,569 
7,791 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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