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REGISTERED NUMBER: 10207537 (England and Wales)















FA Surveyors Ltd

Unaudited Financial Statements for the Year Ended 31 October 2024






FA Surveyors Ltd (Registered number: 10207537)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FA Surveyors Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: F Anwar





REGISTERED OFFICE: 6 Yeoman Drive
Gillingham
Kent
ME7 3EL





REGISTERED NUMBER: 10207537 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

FA Surveyors Ltd (Registered number: 10207537)

Statement of Financial Position
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,310 16,414

CURRENT ASSETS
Debtors 5 7,850 5,703
Cash at bank 60,083 78,080
67,933 83,783
CREDITORS
Amounts falling due within one year 6 40,710 43,333
NET CURRENT ASSETS 27,223 40,450
TOTAL ASSETS LESS CURRENT LIABILITIES 39,533 56,864

CREDITORS
Amounts falling due after more than one
year

7

12,774

17,342
NET ASSETS 26,759 39,522

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,659 39,422
SHAREHOLDERS' FUNDS 26,759 39,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

FA Surveyors Ltd (Registered number: 10207537)

Statement of Financial Position - continued
31 October 2024


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 8 January 2025 and were signed by:





F Anwar - Director


FA Surveyors Ltd (Registered number: 10207537)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

FA Surveyors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

FA Surveyors Ltd (Registered number: 10207537)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 29,180
DEPRECIATION
At 1 November 2023 12,766
Charge for year 4,104
At 31 October 2024 16,870
NET BOOK VALUE
At 31 October 2024 12,310
At 31 October 2023 16,414

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,306 3,691
Other debtors 2,544 2,012
7,850 5,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,568 4,027
Taxation and social security 4,643 6,664
Other creditors 31,499 32,642
40,710 43,333

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,774 17,342