W-SURVEY LTD

Company Registration Number:
10832691 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

W-SURVEY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

W-SURVEY LTD

Company Information

for the Period Ended 31 May 2024




Director: VIKTOR VARGA
Registered office: 27
Arch Road
Coventry
England
CV2 5AD
Company Registration Number: 10832691 (England and Wales)

W-SURVEY LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The company principal activity during the period was sale of surveying and engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
VIKTOR VARGA

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

Name: VIKTOR VARGA
Status: Director

W-SURVEY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 209,428 218,846
Cost of sales ( 21,979 ) ( 43,286 )
Gross Profit or (Loss) 187,449 175,560
Administrative Expenses ( 164,802 ) ( 149,510 )
Operating Profit or (Loss) 22,647 26,050
Profit or (Loss) Before Tax 22,647 26,050
Tax on Profit ( 4,303 ) ( 4,949 )
Profit or (Loss) for Period 18,344 21,101

The notes form part of these financial statements

W-SURVEY LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 13,250
Total fixed assets: 0 13,250
Current assets
Debtors: 6 20 6,985
Cash at bank and in hand: 34,059 33,569
Total current assets: 34,079 40,554
Prepayments and accrued income: 5,092 2,816
Creditors: amounts falling due within one year: 7 ( 23,025 ) ( 33,817 )
Net current assets (liabilities): 16,146 9,553
Total assets less current liabilities: 16,146 22,803
Total net assets (liabilities): 16,146 22,803

The notes form part of these financial statements

W-SURVEY LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,046 22,703
Shareholders funds: 16,146 22,803

For the year ending 31 May 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 July 2024
And Signed On Behalf Of The Board By:

Name: VIKTOR VARGA
Status: Director

The notes form part of these financial statements

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 25,000 25,000

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2023 13,250 0 13,250
Additions 6,995 10,995 17,990
Disposals ( 13,250 ) ( 0 ) ( 13,250 )
Revaluations ( 6,995 ) ( 10,995 ) ( 17,990 )
Transfers - - -
At 31 May 2024 0 0 0
Depreciation
At 01 June 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 0 0 0
At 31 May 2023 13,250 0 13,250

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 20 6,985
Total 20 6,985

W-SURVEY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 3,299
Taxation and social security 14,387 12,039
Other creditors 8,638 18,479
Total 23,025 33,817