A M R Surveyors Limited 08848363 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Chartered surveyor Digita Accounts Production Advanced 6.30.9574.0 true 08848363 2023-02-01 2024-01-31 08848363 2024-01-31 08848363 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08848363 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 08848363 bus:Micro-entities 2023-02-01 2024-01-31 08848363 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08848363 bus:FilletedAccounts 2023-02-01 2024-01-31 08848363 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08848363 bus:RegisteredOffice 2023-02-01 2024-01-31 08848363 bus:Director1 2023-02-01 2024-01-31 08848363 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08848363 countries:UnitedKingdom 2023-02-01 2024-01-31 08848363 2022-02-01 2023-01-31 08848363 2023-01-31 08848363 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08848363 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08848363

A M R Surveyors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

A M R Surveyors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A M R Surveyors Limited

Company Information

Director

Mr Arvind Ram

Registered office

5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

Accountants

Sterling Associates
Chartered Certified Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

 

A M R Surveyors Limited

(Registration number: 08848363)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

26,045

13,052

Current assets

399,404

376,898

Creditors: Amounts falling due within one year

(326,787)

(279,416)

Net current assets

72,617

97,482

Total assets less current liabilities

98,662

110,534

Creditors: Amounts falling due after more than one year

(22,958)

(32,458)

Provisions for liabilities

(2,761)

(2,480)

Accruals and deferred income

(40,443)

(58,943)

 

32,500

16,653

Capital and reserves

32,500

16,653

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN
England

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

A M R Surveyors Limited

(Registration number: 08848363)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

.........................................
Mr Arvind Ram
Director