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REGISTERED NUMBER: 13105819 (England and Wales)















Financial Statements

for the Period 30 December 2020 to 31 December 2021

for

Ryall Structural Engineers Limited

Ryall Structural Engineers Limited (Registered number: 13105819)






Contents of the Financial Statements
for the Period 30 December 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ryall Structural Engineers Limited

Company Information
for the Period 30 December 2020 to 31 December 2021







DIRECTOR: L M Ryall





REGISTERED OFFICE: 83 Nut Bush Lane
Torquay
Devon
TQ2 6SG





REGISTERED NUMBER: 13105819 (England and Wales)





ACCOUNTANTS: Atkinsons
Chartered Accountants
Palmeira Avenue Mansions
19 Church Road
Hove
East Sussex
BN3 2FA

Ryall Structural Engineers Limited (Registered number: 13105819)

Balance Sheet
31 December 2021

Notes £    £   
FIXED ASSETS
Intangible assets 4 3,787
Tangible assets 5 2,993
6,780

CURRENT ASSETS
Debtors 6 19,568
Cash at bank 88,641
108,209
CREDITORS
Amounts falling due within one year 7 35,321
NET CURRENT ASSETS 72,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,668

PROVISIONS FOR LIABILITIES 1,288
NET ASSETS 78,380

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 78,280
SHAREHOLDERS' FUNDS 78,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ryall Structural Engineers Limited (Registered number: 13105819)

Balance Sheet - continued
31 December 2021


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





L M Ryall - Director


Ryall Structural Engineers Limited (Registered number: 13105819)

Notes to the Financial Statements
for the Period 30 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

Ryall Structural Engineers 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.

Intangible assets
Amortisation is provided at 25% on reducing balance in order to write off each software asset over its estimated useful life.

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 - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Ryall Structural Engineers Limited (Registered number: 13105819)

Notes to the Financial Statements - continued
for the Period 30 December 2020 to 31 December 2021

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
Additions 5,025
At 31 December 2021 5,025
AMORTISATION
Amortisation for period 1,238
At 31 December 2021 1,238
NET BOOK VALUE
At 31 December 2021 3,787

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,552
At 31 December 2021 3,552
DEPRECIATION
Charge for period 559
At 31 December 2021 559
NET BOOK VALUE
At 31 December 2021 2,993

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 19,568

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,211
Taxation and social security 33,073
Other creditors 37
35,321

8. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken such as are required to be disclosed under Section 1A Small Entities of Financial Reporting Standard 102.