Registered number
11847603
A-Z Plus Building Surveyors Limited
Filleted Accounts
29 February 2024
A-Z Plus Building Surveyors Limited
Registered number: 11847603
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 448 598
Current assets
Debtors 4 3,141 3,512
Cash at bank and in hand 58 78
3,199 3,590
Creditors: amounts falling due within one year 5 3,578 5,245
Net current assets 6,777 8,835
Total assets less current liabilities 7,225 9,433
Creditors: amounts falling due after more than one year 6 (8,562) (10,126)
Net liabilities (1,337) (693)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,437) (793)
Shareholder's funds (1,337) (693)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Ball
Director
Approved by the board on 27 November 2024
A-Z Plus Building Surveyors Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 1,417
At 29 February 2024 1,417
Depreciation
At 1 March 2023 819
Charge for the year 150
At 29 February 2024 969
Net book value
At 29 February 2024 448
At 28 February 2023 598
4 Debtors 2024 2023
£ £
Other debtors 3,141 3,512
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,909 5,279
Other creditors (8,487) (10,524)
(3,578) (5,245)
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 8,562 10,126
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Included in other creditors is a loan to the director
D Ball
10,805 (1,950) 8,855
10,805 - (1,950) 8,855
8 Other information
A-Z Plus Building Surveyors Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Longford Road
Southport
Merseyside
PR8 4JS
A-Z Plus Building Surveyors Limited 11847603 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 D Ball No description of principal activity 11847603 2022-03-01 2023-02-28 11847603 core:WithinOneYear 2023-02-28 11847603 core:AfterOneYear 2023-02-28 11847603 core:ShareCapital 2023-02-28 11847603 core:RetainedEarningsAccumulatedLosses 2023-02-28 11847603 2023-03-01 2024-02-29 11847603 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 11847603 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11847603 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11847603 bus:Director40 2023-03-01 2024-02-29 11847603 1 2023-03-01 2024-02-29 11847603 2 2023-03-01 2024-02-29 11847603 core:PlantMachinery 2023-03-01 2024-02-29 11847603 bus:Director1 2023-03-01 2024-02-29 11847603 bus:Director1 1 2023-03-01 2024-02-29 11847603 countries:England 2023-03-01 2024-02-29 11847603 bus:FRS102 2023-03-01 2024-02-29 11847603 bus:FilletedAccounts 2023-03-01 2024-02-29 11847603 2024-02-29 11847603 core:WithinOneYear 2024-02-29 11847603 core:AfterOneYear 2024-02-29 11847603 core:ShareCapital 2024-02-29 11847603 core:RetainedEarningsAccumulatedLosses 2024-02-29 11847603 core:PlantMachinery 2024-02-29 11847603 bus:Director1 1 2024-02-29 11847603 2023-02-28 11847603 core:PlantMachinery 2023-02-28 11847603 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure