Accounts filed on 31-07-2022

			Company registration number:		11477048
MY HOME SURVEYOR (LONDON) LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2022

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MY HOME SURVEYOR (LONDON) LIMITED
BALANCE SHEET
AS AT 31 July 2022
					2022				2021
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			3,048				462
							3,048				462
CURRENT ASSETS
Debtors					16,334				26,141
Cash at bank and in hand					12,635				1,153
					28,969				27,294
CREDITORS
Amounts falling due within one year					(31,798)				(27,539)
NET CURRENT ASSETS							(2,829)				(245)
TOTAL ASSETS LESS
CURRENT LIABILITIES							219				217
NET ASSETS							219				217
CAPITAL AND RESERVES
Called-up equity share capital							100				100
Profit and loss account							119				117
SHAREHOLDERS FUNDS							219				217
For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 November 2022 and signed on its behalf.
..........................................................................
Neil Maloney - Director
22 November 2022
The annexed notes form part of these financial statements.

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MY HOME SURVEYOR (LONDON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

1.

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax made during the year.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings - 25% per annum of cost

Pension Scheme

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.

Employees

The average number of persons employed by the company (including directors) during the year was 2.

3.	Tangible fixed assets
				Total
	Cost
	At start of period			926
	Additions			3,756
	At end of period			4,682
	Depreciation
	At start of period			464
	Provided during the period			1,170
	At end of period			1,634
	Net Book Value
	At start of period			462
	At end of period			3,048

4.

Creditors due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £10,941 (2021 £12,000). The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.

5.

Directors' advances, credits and guarantees

On 31 July 2022, Mr N Maloney owed the company £8,397 (2021- £25,931). This was an interest free loan that are repayable on demand.

6.

Pension costs

The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.