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REGISTERED NUMBER: 10711013 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Survey & Test Ltd

Survey & Test Ltd (Registered number: 10711013)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Survey & Test Ltd

Company Information
for the year ended 30 April 2024







DIRECTOR: Mr S Rayfield





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 10711013 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Survey & Test Ltd (Registered number: 10711013)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,808 10,206

CURRENT ASSETS
Debtors 5 25,860 17,570
Cash at bank and in hand 12,259 12,958
38,119 30,528
CREDITORS
Amounts falling due within one year 6 25,976 19,758
NET CURRENT ASSETS 12,143 10,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,951

20,976

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 20,851 20,876
SHAREHOLDERS' FUNDS 20,951 20,976

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 13 December 2024 and were signed by:




Mr S Rayfield - Director


Survey & Test Ltd (Registered number: 10711013)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Survey & Test 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 etc - 15% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Survey & Test Ltd (Registered number: 10711013)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 38,020
Additions 1,449
At 30 April 2024 39,469
DEPRECIATION
At 1 May 2023 27,814
Charge for year 2,847
At 30 April 2024 30,661
NET BOOK VALUE
At 30 April 2024 8,808
At 30 April 2023 10,206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,860 17,570

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 264 264
Trade creditors 179 (11 )
Tax 17,285 13,275
Social security and other taxes 362 -
VAT 7,501 6,012
Directors' current accounts 385 218
25,976 19,758

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1.00 100 100

Survey & Test Ltd (Registered number: 10711013)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


8. RESERVES
Retained
earnings
£   

At 1 May 2023 20,876
Profit for the year 60,475
Dividends (60,500 )
At 30 April 2024 20,851

Survey & Test Ltd

Report of the Accountants to the Director of
Survey & Test Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


13 December 2024