Company Registration No. 11477048 (England and Wales)
MY HOME SURVEYOR (LONDON) LIMITED
Unaudited accounts
for the year ended 31 July 2023
MY HOME SURVEYOR (LONDON) LIMITED
Unaudited accounts
Contents
MY HOME SURVEYOR (LONDON) LIMITED
Company Information
for the year ended 31 July 2023
Directors
N L Maloney
H M Maloney
Company Number
11477048 (England and Wales)
Registered Office
Denmark House
143 High Street
Chalfont St Peter
United Kingdom
SL9 9QL
United Kingdom
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
MY HOME SURVEYOR (LONDON) LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
2,920
3,048
Cash at bank and in hand
4,593
12,635
Creditors: amounts falling due within one year
(23,966)
(23,258)
Net current assets
4,843
5,711
Total assets less current liabilities
7,763
8,759
Creditors: amounts falling due after more than one year
(7,569)
(8,540)
Called up share capital
100
100
Profit and loss account
94
119
Shareholders' funds
194
219
For the year ending 31 July 2023 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 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2023 and were signed on its behalf by
N L Maloney
Director
Company Registration No. 11477048
MY HOME SURVEYOR (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 July 2023
MY HOME SURVEYOR (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11477048. The registered office is Denmark House, 143 High Street, Chalfont St Peter, United Kingdom, SL9 9QL, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
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Tangible fixed assets
Fixtures & fittings
MY HOME SURVEYOR (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
14,613
7,937
Accrued income and prepayments
128
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,400
2,400
Trade creditors
6,162
1,052
Taxes and social security
10,178
13,551
Creditors include bank loans and overdrafts which are secured of £2,400 (2022 £2,400). The bank loans and overdrafts are unsecured loans.
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Creditors: amounts falling due after more than one year
2023
2022
Creditors include bank loans and overdrafts which are secured of £7,569 (2022 £8,540). The bank loans and overdrafts are unsecured loans.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).
