IRIS Accounts Production v23.3.0.418 SC295702 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false Ordinary 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2957022022-02-28SC2957022023-02-28SC2957022022-03-012023-02-28SC2957022021-02-28SC2957022021-03-012022-02-28SC2957022022-02-28SC295702ns10:Originalns15:Scotland2022-03-012023-02-28SC295702ns14:PoundSterlingns10:Original2022-03-012023-02-28SC295702ns10:Originalns10:Director12022-03-012023-02-28SC295702ns10:Original2022-03-012023-02-28SC295702ns10:Original2023-02-28SC295702ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-28SC295702ns10:Originalns10:SmallEntities2022-03-012023-02-28SC295702ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC295702ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-28SC295702ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-28SC295702ns10:Originalns10:FullAccounts2022-03-012023-02-28SC295702ns10:Original2021-03-012022-02-28SC295702ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-28SC295702ns10:CompanySecretary1ns10:Original2022-03-012023-02-28SC295702ns10:Originalns10:RegisteredOffice2022-03-012023-02-28SC295702ns10:Original2022-02-28SC295702ns10:Originalns5:CurrentFinancialInstruments2023-02-28SC295702ns10:Originalns5:CurrentFinancialInstruments2022-02-28SC295702ns10:Originalns5:Non-currentFinancialInstruments2023-02-28SC295702ns10:Originalns5:Non-currentFinancialInstruments2022-02-28SC295702ns5:ShareCapitalns10:Original2023-02-28SC295702ns5:ShareCapitalns10:Original2022-02-28SC295702ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-28SC295702ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28SC295702ns10:Originalns5:PlantMachinery2022-02-28SC295702ns10:Originalns5:PlantMachinery2022-03-012023-02-28SC295702ns10:Originalns5:PlantMachinery2023-02-28SC295702ns10:Originalns5:PlantMachinery2022-02-28SC295702ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28SC295702ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28SC295702ns10:Originalns10:OrdinaryShareClass12023-02-28SC295702ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-28SC295702ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28SC295702ns10:Original1ns10:Director12022-02-28SC295702ns10:Original1ns10:Director12021-02-28SC295702ns10:Original1ns10:Director12022-03-012023-02-28SC295702ns10:Original1ns10:Director12021-03-012022-02-28SC295702ns10:Original1ns10:Director12023-02-28SC295702ns10:Original1ns10:Director12022-02-28
















Unaudited Financial Statements for the Year Ended 28 February 2023

for

S T R Consultants Ltd

S T R Consultants Ltd (Registered number: SC295702)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S T R Consultants Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms S T Ramsay





SECRETARY:





REGISTERED OFFICE: 43 Lamberton Avenue
Stirling
FK7 7TT





REGISTERED NUMBER: SC295702 (Scotland)





ACCOUNTANTS: D & A Pearston Ltd
Chartered Accountants
73 Stirling Business Centre
Wellgreen Place
Stirling
FK8 2DZ

S T R Consultants Ltd (Registered number: SC295702)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 422 14

CURRENT ASSETS
Debtors 5 410,651 450,389
Cash at bank 4 1
410,655 450,390
CREDITORS
Amounts falling due within one year 6 11,583 47,894
NET CURRENT ASSETS 399,072 402,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,494

402,510

CREDITORS
Amounts falling due after more than one
year

7

23,716

42,276
NET ASSETS 375,778 360,234

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 375,768 360,224
SHAREHOLDERS' FUNDS 375,778 360,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

S T R Consultants Ltd (Registered number: SC295702)

Balance Sheet - continued
28 February 2023


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 1 November 2023 and were signed by:





Ms S T Ramsay - Director


S T R Consultants Ltd (Registered number: SC295702)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

S T R Consultants Ltd is a private company, limited by shares , registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

S T R Consultants Ltd (Registered number: SC295702)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 429
Additions 549
At 28 February 2023 978
DEPRECIATION
At 1 March 2022 415
Charge for year 141
At 28 February 2023 556
NET BOOK VALUE
At 28 February 2023 422
At 28 February 2022 14

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 410,651 450,389

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts - 3,665
Trade creditors (2 ) -
Taxation and social security (8,165 ) 4,803
Other creditors 19,750 39,426
11,583 47,894

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other creditors 23,716 42,276

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
10 Ordinary 10 10 10

S T R Consultants Ltd (Registered number: SC295702)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RESERVES
Retained
earnings
£   

At 1 March 2022 360,224
Profit for the year 17,544
Dividends (2,000 )
At 28 February 2023 375,768

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Ms S T Ramsay
Balance outstanding at start of year 432,352 455,232
Amounts advanced (47,404 ) -
Amounts repaid - (22,880 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 384,948 432,352

11. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S T Ramsay.