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Registration number: 02459207

RR Surveyors Ltd (FORMERLY Daylight Property Investments Ltd)

Unaudited Financial Statements

for the Year Ended 31 March 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

RR Surveyors Ltd (FORMERLY Daylight Property Investments Ltd)

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

RR Surveyors Ltd (FORMERLY Daylight Property Investments Ltd)

Company Information

Directors

R Robson

D Robson

Company secretary

D Lawrence-Smyth

Registered office

29 Highfield Road
Bromley
Kent
BR1 2JN

Accountants

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

RR Surveyors Ltd (FORMERLY Daylight Property Investments Ltd)

Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Stocks

4

7,688

65

Debtors

5

15,103

8,632

Cash at bank and in hand

 

13,945

29,166

 

36,736

37,863

Creditors: Amounts falling due within one year

6

(194,509)

(210,943)

Net liabilities

 

(157,773)

(173,080)

Capital and reserves

 

Called up share capital

16,669

16,669

Capital redemption reserve

8,332

8,332

Retained earnings

(182,774)

(198,081)

Shareholders' deficit

 

(157,773)

(173,080)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Statement of Income and Retained Earnings has been taken.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................

R Robson

Director

Company registration number: 02459207

 

RR Surveyors Ltd (FORMERLY Daylight Property Investments Ltd)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Highfield Road
Bromley
Kent
BR1 2JN

The principal activity of the company is that of the maintenance and improvement of residential property.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The statement of financial position showed the company had net liabilities at 31 March 2024 of £157,773. The company is dependent upon the continuing support of the directors to whom an amount of £175,000 was due at this date, who have agreed to not call for repayment until such time as the company has sufficient working capital.

On the basis of the above, and after making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operation existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue from goods and services delivered based upon the stage of contractual completion.

 

RR Surveyors Ltd (FORMERLY Daylight Property Investments Ltd)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

4

Stocks

2024
£

2023
£

Work in progress

7,547

-

Stock

141

65

7,688

65

5

Debtors

2024
£

2023
£

Trade debtors

15,103

-

Other debtors

-

8,632

15,103

8,632

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Trade creditors

17,590

4,243

Other creditors

176,919

206,700

194,509

210,943