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REGISTERED NUMBER: 09748766 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PROPERTY SURV BUILDING SURVEYING AND
DESIGN LTD

PROPERTY SURV BUILDING SURVEYING AND
DESIGN LTD (REGISTERED NUMBER: 09748766)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PROPERTY SURV BUILDING SURVEYING AND
DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Mrs J D Morris
R Morris





SECRETARY:





REGISTERED OFFICE: 144 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2PW





REGISTERED NUMBER: 09748766 (England and Wales)





ACCOUNTANTS: Accountancy Summit Limited
Chartered Accountants
144 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2PW

PROPERTY SURV BUILDING SURVEYING AND
DESIGN LTD (REGISTERED NUMBER: 09748766)

BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,238 4,645

CURRENT ASSETS
Debtors 5 4,555 2,755
Cash at bank 6,354 1,670
10,909 4,425
CREDITORS
Amounts falling due within one year 6 13,022 9,256
NET CURRENT LIABILITIES (2,113 ) (4,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

125

(186

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 124 (187 )
125 (186 )

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.

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 26 November 2024 and were signed on its behalf by:





Mrs J D Morris - Director


PROPERTY SURV BUILDING SURVEYING AND
DESIGN LTD (REGISTERED NUMBER: 09748766)

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

1. STATUTORY INFORMATION

Property Surv Building Surveying And Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Computer equipment - 25% on cost

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.

Going concern
Continuation of the company's activities is dependent upon the support of the Director. These financial statements have been prepared on the basis of this support continuing, and take no account of any adjustments that may be necessary if the company is unable to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

PROPERTY SURV BUILDING SURVEYING AND
DESIGN LTD (REGISTERED NUMBER: 09748766)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2023 4,175 2,454 4,503 11,132
Disposals (51 ) (2,440 ) - (2,491 )
At 29 February 2024 4,124 14 4,503 8,641
DEPRECIATION
At 1 March 2023 2,136 1,292 3,059 6,487
Charge for year 504 1 727 1,232
Eliminated on disposal (29 ) (1,287 ) - (1,316 )
At 29 February 2024 2,611 6 3,786 6,403
NET BOOK VALUE
At 29 February 2024 1,513 8 717 2,238
At 28 February 2023 2,039 1,162 1,444 4,645

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 1,800 -
Other debtors 2,755 2,755
4,555 2,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade creditors 1,148 -
Taxation and social security 10,362 -
Other creditors 1,512 9,256
13,022 9,256