Company Registration No. SC728568 (Scotland)
SURVEY UK BUILDING CONSULTANCY LTD
Unaudited accounts
for the year ended 30 April 2024
SURVEY UK BUILDING CONSULTANCY LTD
Unaudited accounts
Contents
SURVEY UK BUILDING CONSULTANCY LTD
Company Information
for the year ended 30 April 2024
Director
Thomas William Annau
Company Number
SC728568 (Scotland)
Registered Office
CUSTOM HOUSE
65-67 COMMERCIAL STREET
EDINBURGH
EH6 6LH
SCOTLAND
Accountants
Brendan Lacey Accounting
34 South Chesters Medway
Bonnyrigg
EH19 3GG
SURVEY UK BUILDING CONSULTANCY LTD
Statement of financial position
as at 30 April 2024
Intangible assets
75,000
75,000
Tangible assets
5,412
2,292
Cash at bank and in hand
15,209
5,254
Creditors: amounts falling due within one year
(74,863)
(86,509)
Net current liabilities
(31,313)
(55,009)
Profit and loss account
49,099
22,283
Shareholders' funds
49,099
22,283
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2024 and were signed on its behalf by
Thomas William Annau
Director
Company Registration No. SC728568
SURVEY UK BUILDING CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2024
SURVEY UK BUILDING CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC728568. The registered office is CUSTOM HOUSE, 65-67 COMMERCIAL STREET, EDINBURGH, EH6 6LH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
SURVEY UK BUILDING CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
26,309
26,246
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,001
60,001
Taxes and social security
18,092
8,043
Loans from directors
17,168
15,543
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).