HR Surveyors Limited Filleted accounts for Companies House (small and micro)

H R SURVEYORS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05109141

HR Surveyors Limited

Filleted Unaudited Financial Statements

For the year ended

30 September 2022

HR Surveyors Limited

Statement of Financial Position

30 September 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	5	50,716	73,533
Cash at bank and in hand		19,935	1,252
		--------	--------
		70,651	74,785

Creditors: amounts falling due within one year	6	15,595		18,763
		--------		--------
Net current assets			55,056	56,022
			--------	--------
Total assets less current liabilities			55,056	56,022
			--------	--------
Net assets			55,056	56,022
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	54,956	55,922
	--------	--------
Shareholders funds	55,056	56,022
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2022 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 were approved by the board of directors and authorised for issue on 28 June 2023 , and are signed on behalf of the board by:

J Galliers

Director

Company registration number: 05109141

HR Surveyors Limited

Notes to the Financial Statements

Year ended 30 September 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, London, NW9 6LH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% reducing balance
Equipment	-	25% reducing balance

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

5. Debtors

	2022	2021
	£	£
Trade debtors	14,260	23,837
Amounts owed by group undertakings and undertakings in which the company has a participating interest	36,456	34,456
Other debtors	–	15,240
	--------	--------
	50,716	73,533
	--------	--------

6. Creditors: amounts falling due within one year

	2022	2021
	£	£
Trade creditors	10,597	8,388
Social security and other taxes	2,032	1,667
Other creditors	2,966	8,708
	--------	--------
	15,595	18,763
	--------	--------

7. Controlling party

The ultimate parent undertaking is Basicland Registrars Holdings Limited, a company registered in England and Wales.