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Registered number: 06995690
RSD Surveying Services Limited
Financial Statements
For The Year Ended 31 August 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06995690
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,157 1,543
1,157 1,543
CURRENT ASSETS
Debtors 5 13,966 1,560
Cash at bank and in hand 380,948 388,919
394,914 390,479
Creditors: Amounts Falling Due Within One Year 6 (30,713 ) (45,840 )
NET CURRENT ASSETS (LIABILITIES) 364,201 344,639
TOTAL ASSETS LESS CURRENT LIABILITIES 365,358 346,182
NET ASSETS 365,358 346,182
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 365,238 346,062
SHAREHOLDERS' FUNDS 365,358 346,182
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ranjit Dingri
Director
21 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RSD Surveying Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06995690 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance basis
Computer Equipment 25% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 853 1,787 2,640
As at 31 August 2024 853 1,787 2,640
Depreciation
As at 1 September 2023 650 447 1,097
Provided during the period 51 335 386
As at 31 August 2024 701 782 1,483
Net Book Value
As at 31 August 2024 152 1,005 1,157
As at 1 September 2023 203 1,340 1,543
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,966 1,560
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 18,163 24,172
VAT 6,873 8,914
Other creditors 1,281 370
Accruals 3,600 1,800
Director's loan account 796 10,584
30,713 45,840
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 45,000 24,360
Page 4