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COMPANY REGISTRATION NUMBER: 06577091
AAC SURVEYORS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
AAC SURVEYORS LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
Note
£
£
CURRENT ASSETS
Stocks
8,855
Debtors
5
45,921
30,675
Cash at bank and in hand
1,524
2,622
--------
--------
47,445
42,152
CREDITORS: Amounts falling due within one year
6
39,692
36,069
--------
--------
NET CURRENT ASSETS
7,753
6,083
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
7,753
6,083
-------
-------
NET ASSETS
7,753
6,083
-------
-------
CAPITAL AND RESERVES
Called up share capital
100,000
100,000
Capital redemption reserve
( 99,900)
( 99,900)
Profit and loss account
7,653
5,983
---------
---------
SHAREHOLDERS FUNDS
7,753
6,083
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
AAC SURVEYORS LTD
STATEMENT OF FINANCIAL POSITION (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 30 December 2024 , and are signed on behalf of the board by:
Mr B Maskery
Director
Company registration number: 06577091
AAC SURVEYORS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sidings House, Sidings Court, Lakeside, Doncaster, DN4 5NU.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. DEBTORS
2024
2023
£
£
Trade debtors
15,120
12,620
Amounts owed by group undertakings and undertakings in which the company has a participating interest
28,051
12,000
Other debtors
2,750
6,055
--------
--------
45,921
30,675
--------
--------
6. CREDITORS: Amounts falling due within one year
2024
2023
£
£
Trade creditors
26,335
23,136
Corporation tax
6
Social security and other taxes
12,351
11,833
Other creditors
1,000
1,100
--------
--------
39,692
36,069
--------
--------
7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr B Maskery
200
2,550
2,750
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr B Maskery
200
200
----
----
----