Registered number: 08530457 | ||||||||
FOR THE YEAR ENDED 31 MAY 2024 | ||||||||
Prepared By: | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
Kurt Wyman Surveyors Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MAY 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Gloucestershire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08530457 | ||||||||
ACCOUNTANTS | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
Kurt Wyman Surveyors Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MAY 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - | |||||||
Accountants' Report | - |
Kurt Wyman Surveyors Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
42,114 | 42,490 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 19,180 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 12,833 | 19,833 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 53 | 397 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Kurt Wyman Surveyors Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MAY 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 20% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 5 | |||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2023 | 15,000 | 15,000 | ||
At 31 May 2024 | 15,000 | 15,000 | ||
Depreciation | ||||
At 1 June 2023 | 15,000 | 15,000 | ||
At 31 May 2024 | 15,000 | 15,000 | ||
Net Book Amounts | ||||
At 31 May 2024 | ||||
Kurt Wyman Surveyors Limited | ||||||||
4. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2023 | 4,422 | 4,422 | ||
At 31 May 2024 | 4,422 | 4,422 | ||
Depreciation | ||||
At 1 June 2023 | 3,357 | 3,357 | ||
For the year | 510 | 510 | ||
At 31 May 2024 | 3,867 | 3,867 | ||
Net Book Amounts | ||||
At 31 May 2024 | 555 | 555 | ||
At 31 May 2023 | 1,065 | 1,065 | ||
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 1,409 | 10,369 | ||||||
Other debtors | 36,031 | 31,345 | ||||||
37,440 | 41,714 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | ||||||||
Taxation and social security | 16,546 | 11,910 | ||||||
Other creditors | 6,222 | 4,400 | ||||||
29,768 | 23,310 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 12,833 | 19,833 | ||||||
12,833 | 19,833 | |||||||
Kurt Wyman Surveyors Limited | ||||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
10 | 10 | |||||||
5 | 5 | |||||||
15 | 15 | |||||||
9. CONTROLLING PARTY | ||||||||
The controlling party during the year was the director, K Wyman, by virtue of his 67% interest in the ordinary voting share capital of the company. | ||||||||
10. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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