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REGISTERED NUMBER: 08945547 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

S W SURVEYORS LIMITED

S W SURVEYORS LIMITED (REGISTERED NUMBER: 08945547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S W SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: S Wood
Mrs L Wood





SECRETARY: Mrs L Wood





REGISTERED OFFICE: 2 The Links
Herne Bay
Kent
CT6 7GQ





BUSINESS ADDRESS: Pippin Cottage
77a New Dover Road
CANTERBURY
Kent
CT1 3DZ





REGISTERED NUMBER: 08945547 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
2 The Links
HERNE BAY
Kent
CT6 7GQ

S W SURVEYORS LIMITED (REGISTERED NUMBER: 08945547)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 2,785 3,838
2,785 3,838

CURRENT ASSETS
Debtors 7 4,458 4,704
Cash at bank 8,936 19,403
13,394 24,107
CREDITORS
Amounts falling due within one year 8 21,894 26,552
NET CURRENT LIABILITIES (8,500 ) (2,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,715

)

1,393

PROVISIONS FOR LIABILITIES 529 729
NET (LIABILITIES)/ASSETS (6,244 ) 664

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (6,344 ) 564
SHAREHOLDERS' FUNDS (6,244 ) 664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 28th November 2024 and were signed on its behalf by:





S Wood - Director


S W SURVEYORS LIMITED (REGISTERED NUMBER: 08945547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

S W Surveyors Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on a straight line basis

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
The company has sufficient assets to cover third party liabilities. The Director will support the company and, therefore, the accounts are prepared on a going concern basis.

4. EMPLOYEES AND DIRECTORS

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

S W SURVEYORS LIMITED (REGISTERED NUMBER: 08945547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 20,000
AMORTISATION
At 1st May 2023
and 30th April 2024 20,000
NET BOOK VALUE
At 30th April 2024 -
At 30th April 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st May 2023
and 30th April 2024 1,116 400 23,499 1,062 26,077
DEPRECIATION
At 1st May 2023 732 346 20,255 906 22,239
Charge for year 77 11 811 154 1,053
At 30th April 2024 809 357 21,066 1,060 23,292
NET BOOK VALUE
At 30th April 2024 307 43 2,433 2 2,785
At 30th April 2023 384 54 3,244 156 3,838

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 971 -
Prepayments 3,487 4,704
4,458 4,704

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 971
Social security and other taxes 36 -
Directors' current accounts 18,269 21,061
Accrued expenses 3,589 4,520
21,894 26,552

S W SURVEYORS LIMITED (REGISTERED NUMBER: 08945547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
80 Ordinary A Shares £1 80 80
20 Ordinary B Shares £1 20 20
100 100