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REGISTERED NUMBER: 10148446 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

TCQ SURVEYORS LIMITED

TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,304 14,844

CURRENT ASSETS
Stocks 5 6,250 3,590
Debtors 6 240,107 278,293
Cash at bank and in hand 632,909 392,449
879,266 674,332
CREDITORS
Amounts falling due within one year 7 136,957 70,661
NET CURRENT ASSETS 742,309 603,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

754,613

618,515

PROVISIONS FOR LIABILITIES 2,057 2,097
NET ASSETS 752,556 616,418

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 752,356 616,218
SHAREHOLDERS' FUNDS 752,556 616,418

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 directors acknowledge their 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.

TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





C E Evangelou - Director


TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

TCQ Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10148446

Registered office: 368 Forest Road
London
E17 5JF

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.

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.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 7 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 4,075 17,235 9,933 31,243
Additions - - 2,259 2,259
At 30 April 2024 4,075 17,235 12,192 33,502
DEPRECIATION
At 1 May 2023 - 7,293 9,106 16,399
Charge for year - 3,447 1,352 4,799
At 30 April 2024 - 10,740 10,458 21,198
NET BOOK VALUE
At 30 April 2024 4,075 6,495 1,734 12,304
At 30 April 2023 4,075 9,942 827 14,844

5. STOCKS
2024 2023
£    £   
Work-in-progress 6,250 3,590

TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 64,872 115,553
Amounts owed by connected undertakings 162,001 161,700
Other debtors 12,588 394
239,461 277,647

Amounts falling due after more than one year:
Other debtors 646 646

Aggregate amounts 240,107 278,293

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 939 2,277
Taxation and social security 121,861 64,798
Other creditors 14,157 3,586
136,957 70,661

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
200 200

9. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


20242023
£   £   
Amounts owed by/(to) C Evangelou (Director)(290)(2,940)
Amounts owed by/(to) A N E Developments Ltd (connected
undertaking)

162,001

161,700

Connected Undertakings:
A company having the same or predominantly the same shareholders and or Board of Directors but which neither is a parent, subsidiary, fellow subsidiary nor associated company.

TCQ SURVEYORS LIMITED (REGISTERED NUMBER: 10148446)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


9. RELATED PARTY DISCLOSURES - continued

The controlling party is C E Evangelou.