AINSWORTH SURVEYING SERVICES LIMITED

Company Registration Number:
03384728 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AINSWORTH SURVEYING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AINSWORTH SURVEYING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Robin Ainsworth
Secretary: Susan E Ainsworth
Registered office: 5
Vernon Avenue
Eccles
Manchester
M30 0UE
Company Registration Number: 03384728 (England and Wales)

AINSWORTH SURVEYING SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Surveying

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Robin Ainsworth

Secretary
Susan E Ainsworth

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Robin Ainsworth
Status: Director

AINSWORTH SURVEYING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 18,395 15,218
Cost of sales ( 6,791 ) ( 9,236 )
Gross Profit or (Loss) 11,604 5,982
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 11,604 5,982
Profit or (Loss) Before Tax 11,604 5,982
Tax on Profit ( 1,255 ) 763
Profit or (Loss) for Period 10,349 6,745

The notes form part of these financial statements

AINSWORTH SURVEYING SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 140 186
Total fixed assets: 140 186
Current assets
Debtors: 5 3,017 2,160
Cash at bank and in hand: 5,751 7,960
Total current assets: 8,768 10,120
Net current assets (liabilities): 8,768 10,120
Total assets less current liabilities: 8,908 10,306
Creditors: amounts falling due after more than one year: 6 ( 6,436 ) ( 3,181 )
Provision for liabilities: ( 0 ) ( 8,002 )
Total net assets (liabilities): 2,472 ( 877 )

The notes form part of these financial statements

AINSWORTH SURVEYING SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,372 ( 977 )
Shareholders funds: 2,472 ( 877 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Robin Ainsworth
Status: Director

The notes form part of these financial statements

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 3,038 3,038
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 3,038 3,038
Depreciation
At 01 April 2023 2,852 2,852
Charge for year 46 46
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2024 2,898 2,898
Net book value
At 31 March 2024 140 140
At 31 March 2023 186 186

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,017 2,160
Total 3,017 2,160

AINSWORTH SURVEYING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,436 3,181
Total 6,436 3,181