A & A Building Surveyors Limited Filleted accounts for Companies House (small and micro)
A & A Building Surveyors Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04549720
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
6 |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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-------- |
-------- |
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Net assets |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
04549720
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Notes to the Financial Statements |
Year ended 31 October 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 Church House, Church Lane, Glaston, Rutland, LE15 9BN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Tangible assets
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:
Fixtures & Fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Provisions
4.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2021 and 31 October 2022 |
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Depreciation |
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At 1 November 2021 |
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Charge for the year |
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------- |
------- |
------- |
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At 31 October 2022 |
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------- |
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Carrying amount |
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At 31 October 2022 |
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------- |
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At 31 October 2021 |
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------- |
------- |
------- |
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5.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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---- |
------- |
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---- |
------- |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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---- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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---- |
---- |
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