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REGISTERED NUMBER: 09060871 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ASTUTE QUANTITY SURVEYING LIMITED

ASTUTE QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 09060871)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Balance Sheet 1


ASTUTE QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 09060871)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,016 7,701

CURRENT ASSETS 69,527 46,121

PREPAYMENTS AND ACCRUED INCOME 1,714 13,114

CREDITORS
Amounts falling due within one year (54,032 ) (41,569 )
NET CURRENT ASSETS 17,209 17,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,225

25,367

CREDITORS
Amounts falling due after more than one year 18,189 20,817
NET ASSETS 3,036 4,550

CAPITAL AND RESERVES 3,036 4,550

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Astute Quantity Surveying 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: 09060871

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

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

ASTUTE QUANTITY SURVEYING LIMITED (REGISTERED NUMBER: 09060871)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
A N Doust and Mrs J D Doust
Balance outstanding at start of year 41,975 38,610
Amounts advanced 101,630 94,385
Amounts repaid (99,064 ) (91,020 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,541 41,975



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





A N Doust - Director