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REGISTERED NUMBER: 08042614 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Right Surveyors Yorkshire Limited

Right Surveyors Yorkshire Limited (Registered number: 08042614)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

Right Surveyors Yorkshire Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: G E Passey
J A Blamire





REGISTERED OFFICE: Ambulance Hall
Shortbank Road
Skipton
North Yorkshire
BD23 2TT





REGISTERED NUMBER: 08042614 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Right Surveyors Yorkshire Limited (Registered number: 08042614)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 119,015 78,916

CURRENT ASSETS
Stocks 25,000 14,820
Debtors 6 53,803 21,845
Cash at bank 3,214 36,187
82,017 72,852
CREDITORS
Amounts falling due within one year 7 130,395 93,493
NET CURRENT LIABILITIES (48,378 ) (20,641 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,637

58,275

CREDITORS
Amounts falling due after more than one
year

8

(42,149

)

(39,806

)

PROVISIONS FOR LIABILITIES 10 (17,450 ) (13,483 )
NET ASSETS 11,038 4,986

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,037 4,985
SHAREHOLDERS' FUNDS 11,038 4,986

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.

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.

Right Surveyors Yorkshire Limited (Registered number: 08042614)

Statement of Financial Position - continued
30 April 2024



The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





G E Passey - Director


Right Surveyors Yorkshire Limited (Registered number: 08042614)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Right Surveyors Yorkshire Limited 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have also been prepared using the going concern basis on the assumption that the director will continue to support the company for the foreseeable future.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Right Surveyors Yorkshire Limited (Registered number: 08042614)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 23,614 12,013 82,695 21,290 139,612
Additions - - 73,102 1,049 74,151
Disposals - - (9,000 ) - (9,000 )
At 30 April 2024 23,614 12,013 146,797 22,339 204,763
DEPRECIATION
At 1 May 2023 9,083 6,658 26,473 18,482 60,696
Charge for year 2,896 815 25,110 1,545 30,366
Eliminated on disposal - - (5,314 ) - (5,314 )
At 30 April 2024 11,979 7,473 46,269 20,027 85,748
NET BOOK VALUE
At 30 April 2024 11,635 4,540 100,528 2,312 119,015
At 30 April 2023 14,531 5,355 56,222 2,808 78,916

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023 36,750
Additions 54,102
At 30 April 2024 90,852
DEPRECIATION
At 1 May 2023 1,087
Charge for year 17,935
At 30 April 2024 19,022
NET BOOK VALUE
At 30 April 2024 71,830
At 30 April 2023 35,663

Right Surveyors Yorkshire Limited (Registered number: 08042614)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts recoverable on contract 5,764 10,115
Other debtors - 2,083
Directors' current accounts 29,213 -
Tax 16,371 3,890
VAT 2,455 5,327
Prepayments - 430
53,803 21,845

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 20,184 19,931
Hire purchase contracts 26,153 12,195
Trade creditors 51,537 51,390
Tax 12,481 2,622
Social security and other taxes 918 -
Other creditors 13,961 625
Directors' current accounts - 1,571
Accruals & deferred income 5,161 5,159
130,395 93,493

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 10,441 10,185
Bank loans - 2-5 years 8,000 18,442
Hire purchase contracts 23,708 11,179
42,149 39,806

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 49,861 23,374

10. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 17,450 13,483

Right Surveyors Yorkshire Limited (Registered number: 08042614)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

10. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 13,483
Utilised during year 3,967
Balance at 30 April 2024 17,450

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
G E Passey
Balance outstanding at start of year - -
Amounts advanced 29,213 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,213 -

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Right Surveyors Yorkshire Limited

The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Right Surveyors Yorkshire Limited for the year ended 30 April 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Right Surveyors Yorkshire Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Right Surveyors Yorkshire Limited and state those matters that we have agreed to state to the Board of Directors of Right Surveyors Yorkshire Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Right Surveyors Yorkshire Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Right Surveyors Yorkshire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Right Surveyors Yorkshire Limited. You consider that Right Surveyors Yorkshire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Right Surveyors Yorkshire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


27 January 2025