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REGISTERED NUMBER: 06493397 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ALDROCK SURVEYORS LIMITED

ALDROCK SURVEYORS LIMITED (REGISTERED NUMBER: 06493397)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALDROCK SURVEYORS LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTORS: G M Shorrock
M J Shorrock
G A P Willis





REGISTERED OFFICE: Unit 5 Cunningham Court
Lions Drive
Shadsworth Business Park
Blackburn
Lancashire
BB1 2QS





REGISTERED NUMBER: 06493397 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB

ALDROCK SURVEYORS LIMITED (REGISTERED NUMBER: 06493397)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 16,680 17,299
16,680 17,299

CURRENT ASSETS
Debtors 7 232,852 400,405
Cash at bank 316,914 20,636
549,766 421,041
CREDITORS
Amounts falling due within one year 8 172,281 121,650
NET CURRENT ASSETS 377,485 299,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,165

316,690

CREDITORS
Amounts falling due after more than one
year

9

(82,281

)

(93,168

)

PROVISIONS FOR LIABILITIES (4,170 ) (3,287 )
NET ASSETS 307,714 220,235

CAPITAL AND RESERVES
Called up share capital 40 40
Capital redemption reserve (20,080 ) (20,080 )
Retained earnings 327,754 240,275
SHAREHOLDERS' FUNDS 307,714 220,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

ALDROCK SURVEYORS LIMITED (REGISTERED NUMBER: 06493397)

BALANCE SHEET - continued
29 February 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:




G M Shorrock - Director



G A P Willis - Director


ALDROCK SURVEYORS LIMITED (REGISTERED NUMBER: 06493397)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Aldrock Surveyors Limited is a private company, limited by shares, registered in England and Wales. The registered office address can be found on the company information page.

2. COMPLIANCE WITH ACCOUNTING STANDARDS

These financial statements have been prepared in compliance with FRS102 Section 1A for small entities. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Income recognition
Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business has been fully amortised over its estimated useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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 balance sheet date.

Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALDROCK SURVEYORS LIMITED (REGISTERED NUMBER: 06493397)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


3. ACCOUNTING POLICIES - continued

Financial instruments
The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 55,200
AMORTISATION
At 1 March 2023
and 29 February 2024 55,200
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

ALDROCK SURVEYORS LIMITED (REGISTERED NUMBER: 06493397)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 9,794 50,994 10,602 71,390
Additions - 1,343 3,597 4,940
At 29 February 2024 9,794 52,337 14,199 76,330
DEPRECIATION
At 1 March 2023 8,896 40,248 4,947 54,091
Charge for year 224 3,022 2,313 5,559
At 29 February 2024 9,120 43,270 7,260 59,650
NET BOOK VALUE
At 29 February 2024 674 9,067 6,939 16,680
At 28 February 2023 898 10,746 5,655 17,299

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 121,850 151,466
Other debtors 111,002 248,939
232,852 400,405

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,210 14,556
Taxation and social security 123,063 60,331
Other creditors 37,008 36,763
172,281 121,650

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 12,500 22,500
Other creditors 69,781 70,668
82,281 93,168