1 August 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP069572442023-08-012024-07-31069572442024-07-31069572442023-07-3106957244core:WithinOneYear2024-07-3106957244core:WithinOneYear2023-07-3106957244core:AfterOneYear2024-07-3106957244core:AfterOneYear2023-07-3106957244bus:RegisteredOffice2023-08-012024-07-31069572442022-08-012023-07-3106957244bus:Director12023-08-012024-07-310695724412023-08-012024-07-3106957244countries:EnglandWales2023-08-012024-07-3106957244bus:AuditExemptWithAccountantsReport2023-08-012024-07-3106957244bus:PrivateLimitedCompanyLtd2023-08-012024-07-3106957244bus:Micro-entities2023-08-012024-07-3106957244bus:FullAccounts2023-08-012024-07-31
Company registration number:
06957244
ROY GREEN SURVEYORS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 July 2024
ROY GREEN SURVEYORS LIMITED
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
72,429
 
73,513
 
   
Current assets
135,644
 
175,634
 
Creditors: amounts falling due within one year
(59,404
)
(71,616
)
Net current assets
76,240
 
104,018
 
Total assets less current liabilities
148,669
 
177,531
 
Creditors: amounts falling due after more than one year
(8,358
)
(18,370
)
Net assets
140,311
 
159,161
 
   
Capital and reserves
140,311
 
159,161
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales (company number 06957244). The address of the registered office and principal place of business is
1st Floor
,
15 The Nook
,
Anstey
,
Leicestershire
,
LE7 7AZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2023:
9.00
).

3 Director's advances, credit and guarantees

During the year, the Director entered into the following advances and credits with the company:
Jeremy Green
2024:
Balance brought forward - £nil
Advances / (credits) to the director - £89,268
Amounts repaid - (£89,268)
Balance outstanding - £Nil
2023:
Balance brought forward - £nil
Advances / (credits) to the director - £97,041
Amounts repaid - (£ 97,041)
Balance outstanding - £nil
The loan to the Director is unsecured and has no fixed date for repayment. The Director has been charged interest on the loan at statutory rates - amounting to £475 (31st July 2023: £589). The maximum balance in the year was £38,301 (31st July 2023: £62,065).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
20 February 2025
, and are signed on behalf of the board by:
Mr Jeremy Greeen
Director
Company registration number:
06957244