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COMPANY REGISTRATION NUMBER: 08100697
Surrey Copiers Limited
Filleted Unaudited Financial Statements
30 June 2024
Surrey Copiers Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Surrey Copiers Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Surrey Copiers Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Surrey Copiers Limited for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
17 March 2025
Surrey Copiers Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
294
796
----
----
Current assets
29,547
30,919
Prepayments and accrued income
4,200
4,200
--------
--------
33,747
35,119
Creditors: amounts falling due within one year
18,498
7,506
--------
--------
Net current assets
15,249
27,613
--------
--------
Total assets less current liabilities
15,543
28,409
Accruals and deferred income
2,500
2,500
--------
--------
13,043
25,909
--------
--------
Capital and reserves
13,043
25,909
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year Mr Faulkner, a director of the company, made advances to the company. The amount owed to the director at the year end totalled £13,644 (2023:68). The advances are interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mrs V Faulkner
Mr M E Faulkner
Director
Director
Company registration number: 08100697
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Ashton Close, Hersham, Walton On Thames, Surrey, KT12 5EX.