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Registered number: 08669290
S R Surveyors (Damp & Timber Specialists) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Mrs Sophie Smith
Company Number 08669290
Registered Office Wakefield Suite, The Stables
Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Accountants Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of S R Surveyors (Damp & Timber Specialists) Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S R Surveyors (Damp & Timber Specialists) Ltd for the year ended 31 August 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of S R Surveyors (Damp & Timber Specialists) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of S R Surveyors (Damp & Timber Specialists) Ltd and state those matters that we have agreed to state to the director of S R Surveyors (Damp & Timber Specialists) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S R Surveyors (Damp & Timber Specialists) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that S R Surveyors (Damp & Timber Specialists) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S R Surveyors (Damp & Timber Specialists) Ltd . You consider that S R Surveyors (Damp & Timber Specialists) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of S R Surveyors (Damp & Timber Specialists) Ltd . 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 financial statements.
Signed
16 January 2025
Paramount Accountancy WS Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 08669290
2024 2023
£ £
Fixed assets 362 452
Current assets 23,519 12,752
Creditors: Amounts Falling Due Within One Year (15,384 ) (20,087 )
NET CURRENT ASSETS (LIABILITIES) 8,135 (7,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,497 (6,883 )
Creditors: Amounts Falling After More Than One Year (3,200 ) (5,600 )
Accruals and deferred income (1,440 ) (1,439 )
NET ASSETS/(LIABILITIES) 3,857 (13,922 )
CAPITAL AND RESERVES 3,857 (13,922 )

Notes

1. General Information
S R Surveyors (Damp & Timber Specialists) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08669290 . The registered office is Wakefield Suite, The Stables, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Sophie Smith 8,436 12,264 - - 20,700
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Sophie Smith
Director
16 January 2025
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