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REGISTERED NUMBER: 06112523 (England and Wales)











D & C D CUNNINGTON
SURVEYORS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






D & C D CUNNINGTON
SURVEYORS LIMITED (REGISTERED NUMBER: 06112523)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


D & C D CUNNINGTON
SURVEYORS LIMITED (REGISTERED NUMBER: 06112523)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 47,706 13,907
47,706 13,907

CURRENT ASSETS
Debtors 56,135 56,814
Prepayments and accrued income 11,823 20,025
Cash at bank 40,237 76,147
108,195 152,986
CREDITORS
Amounts falling due within one year 45,828 74,139
NET CURRENT ASSETS 62,367 78,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,073

92,754

CREDITORS
Amounts falling due after more than one
year

(40,768

)

(22,500

)

PROVISIONS FOR LIABILITIES (2,504 ) -

ACCRUALS AND DEFERRED INCOME (3,167 ) (8,300 )
NET ASSETS 63,634 61,954

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 63,434 61,754
SHAREHOLDERS' FUNDS 63,634 61,954

D & C D CUNNINGTON
SURVEYORS LIMITED (REGISTERED NUMBER: 06112523)

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 2024


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 director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 26 November 2024 and were signed by:





C D Cunnington - Director


D & C D CUNNINGTON
SURVEYORS LIMITED (REGISTERED NUMBER: 06112523)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

D & C D Cunnington Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06112523

Registered office: 3 Weekley Wood Close
Kettering
Northamptonshire
NN14 1UQ

The company's place of business is:

Stone House Farm
54 Main Street
Lyddington
Rutland
LE15 9LT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of three years.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

D & C D CUNNINGTON
SURVEYORS LIMITED (REGISTERED NUMBER: 06112523)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


2. ACCOUNTING POLICIES - continued

Debtors and creditors
Debtors receivable / creditors payable within one year are measured at transaction price (less any impairment losses on debtors for bad and doubtful debts). Loans and other financial assets / liabilities are initially measured at transaction price and subsequently measured at amortised cost determined using the effective interest method (less any impairment losses on debtors) for bad and doubtful debts.

Any losses arising from impairment are recognised in the profit and loss account.

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 tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 10,000
AMORTISATION
At 1 March 2023
and 29 February 2024 10,000
NET BOOK VALUE

At 29 February 2024 -
At 28 February 2023 -

D & C D CUNNINGTON
SURVEYORS LIMITED (REGISTERED NUMBER: 06112523)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 56,626
Additions 40,063
Disposals (4,500 )
At 29 February 2024 92,189
DEPRECIATION
At 1 March 2023 42,719
Charge for year 5,321
Eliminated on disposal (3,557 )
At 29 February 2024 44,483
NET BOOK VALUE
At 29 February 2024 47,706
At 28 February 2023 13,907

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100
100 Ordinary B £1.00 100 100
200 200

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
C D Cunnington
Balance outstanding at start of year 51,169 135,957
Amounts advanced 47,205 108,565
Amounts repaid (51,169 ) (193,353 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,205 51,169

The company charged interest at 2.25% (2023 - 2%) on overdrawn loan balances during the year amounting to £1,851 (2023 - £2,129). There are no fixed terms for repayment.