Honeybourne Surveying Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07945936 (England and Wales)

Unaudited Financial Statements

for the Period 1 March 2019 to 31 October 2019

for

Honeybourne Surveying Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

S Honeybourne

Registered office:

114-120 Northgate Street

Chester

CH1 2HT

Registered number:

07945936 (England and Wales)

Accountants:

Ellis & Co

Chartered Accountants

114-120 Northgate Street

Chester

CH1 2HT

Current assets

Debtors

5

4,013

28,981

Cash at bank

25,120

1,352

29,133

30,333

Creditors

Amounts falling due within one year

6

9,006

9,416

Net current assets

20,127

20,917

Total assets less current liabilities

20,127

20,917

Capital and reserves

Called up share capital

100

100

Retained earnings

20,027

20,817

20,127

20,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 19 February 2020 and were signed by:

S Honeybourne - Director

1.	Statutory information

Honeybourne Surveying Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Revenue from the rendering of services is measured by reference to the stage of completion

of the service transaction at the end of the reporting period provided that the outcome can

be reliably estimated. When the outcome cannot be reliably estimated, revenue is

recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the

Statement of Income and Retained Earnings, except to the extent that it relates to items

recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	Employees and directors

The average number of employees during the period was 1 (2019 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 March 2019

1,331

Disposals

(1,331

)

At 31 October 2019

-

Depreciation

At 1 March 2019

1,331

Eliminated on disposal

(1,331

)

At 31 October 2019

-

Net book value

At 31 October 2019

-

At 28 February 2019

-

5.

Debtors: amounts falling due within one year

2019

2019

£

£

Other debtors

4,013

28,981

6.

Creditors: amounts falling due within one year

2019

2019

£

£

Taxation and social security

5,754

4,870

Other creditors

3,252

4,546

9,006

9,416