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REGISTERED NUMBER: 02601187 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Structural Design Consulting Engineers
Limited

Structural Design Consulting Engineers
Limited (Registered number: 02601187)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Structural Design Consulting Engineers
Limited

Company Information
for the Year Ended 31 July 2023







Director: N Grayer





Secretary: D Tolman





Registered office: Suite 3
61 Salar House
Campfield Road
St Albans
Hertfordshire
AL1 5HT





Registered number: 02601187 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Structural Design Consulting Engineers
Limited (Registered number: 02601187)

Balance Sheet
31 July 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 125,988 122,850

Current assets
Debtors 5 358,313 383,195
Cash at bank and in hand 305,129 227,937
663,442 611,132
Creditors
Amounts falling due within one year 6 241,974 164,387
Net current assets 421,468 446,745
Total assets less current liabilities 547,456 569,595

Creditors
Amounts falling due after more than
one year

7

(66,171

)

(62,637

)

Provisions for liabilities (22,095 ) (21,381 )
Net assets 459,190 485,577

Capital and reserves
Called up share capital 9 33 33
Capital redemption reserve 67 67
Retained earnings 459,090 485,477
Shareholders' funds 459,190 485,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

Structural Design Consulting Engineers
Limited (Registered number: 02601187)

Balance Sheet - continued
31 July 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 14 November 2023 and were signed by:





N Grayer - Director


Structural Design Consulting Engineers
Limited (Registered number: 02601187)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. Statutory information

Structural Design Consulting 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 18 (2022 - 18 ) .

Structural Design Consulting Engineers
Limited (Registered number: 02601187)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 August 2022 332,049
Additions 34,343
Disposals (18,995 )
At 31 July 2023 347,397
Depreciation
At 1 August 2022 209,199
Charge for year 28,681
Eliminated on disposal (16,471 )
At 31 July 2023 221,409
Net book value
At 31 July 2023 125,988
At 31 July 2022 122,850

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 195,969 290,737
Other debtors 162,344 92,458
358,313 383,195

6. Creditors: amounts falling due within one year
2023 2022
£ £
Hire purchase contracts (see note 8)
22,903

17,269
Trade creditors 148,750 54,414
Taxation and social security 32,717 50,341
Other creditors 37,604 42,363
241,974 164,387

7. Creditors: amounts falling due after more than one year
2023 2022
£ £
Hire purchase contracts (see note 8)
66,171

62,637

Structural Design Consulting Engineers
Limited (Registered number: 02601187)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. Leasing agreements

Minimum lease payments fall due as follows:

Hire purchase contracts
2023 2022
£ £
Net obligations repayable:
Within one year 22,903 17,269
Between one and five years 66,171 62,637
89,074 79,906

Non-cancellable
operating leases
2023 2022
£ £
Within one year 18,917 18,917
Between one and five years - 13,167
18,917 32,084

9. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
33 Ordinary £1 33 33