Ninety Nine Surveying Limited |
Registered Number:11077052 |
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2024
Ninety Nine Surveying Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ninety Nine Surveying Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,076
2,848
2
2,076
2,848
Trade and other receivables |
5,674
5,188
3
2,320
Cash and cash equivalents |
5,464
10,652
7,994
Trade and other payables: amounts falling due within one |
year |
(16,240)
(19,567)
4
(8,246)
(8,915)
Net current liabilities
Total assets less current liabilities |
(6,839)
(5,398)
Trade and other payables: amounts falling due after more |
than one year |
(5,888)
(2,475)
5
(9,314)
Net liabilities
(11,286)
100
100
(9,414)
(11,386)
(9,314)
(11,286)
Shareholders' funds
For the period ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 December 2024
Ninety Nine Surveying Limited
Notes to the Financial Statements
Statutory Information
Ninety Nine Surveying Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11077052. |
Principal place of business: |
99 Battery Hill
Fairlight
East Sussex
TN35 4AL
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
9,923
923
9,000
9,000
923
9,923
Provision for depreciation and impairment |
7,075
923
6,152
Charge for period
772
-
772
7,847
923
6,924
2,076
-
2,076
2,848
-
2,848
3. Trade and other receivables |
2023
2024
Taxation and social security |
5,188
5,674
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For the period ended 31 December 2024
Ninety Nine Surveying Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
7,848
15,520
Accruals and deferred income |
720
720
10,999
-
19,567
16,240
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
2,475
5,888
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 1)
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