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REGISTERED NUMBER: SC206385 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

Struer Consulting Engineers Limited

Struer Consulting Engineers Limited (Registered number: SC206385)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Struer Consulting Engineers Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: G E Gray
K Stevenson





SECRETARY: G E Gray





REGISTERED OFFICE: Moorpark House
11 Orton Place
Glasgow
Lanarkshire
G51 2HF





REGISTERED NUMBER: SC206385 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

Struer Consulting Engineers Limited (Registered number: SC206385)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,120 4,328

CURRENT ASSETS
Stocks 151,377 64,604
Debtors 5 367,551 319,811
Cash at bank 156,061 281,243
674,989 665,658
CREDITORS
Amounts falling due within one year 6 134,117 102,617
NET CURRENT ASSETS 540,872 563,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

542,992

567,369

CREDITORS
Amounts falling due after more than one
year

7

23,346

34,347
NET ASSETS 519,646 533,022

CAPITAL AND RESERVES
Called up share capital 27,000 27,000
Retained earnings 492,646 506,022
SHAREHOLDERS' FUNDS 519,646 533,022

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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.

Struer Consulting Engineers Limited (Registered number: SC206385)

BALANCE SHEET - continued
31 MAY 2023



The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:




G E Gray - Director



K Stevenson - Director


Struer Consulting Engineers Limited (Registered number: SC206385)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Struer Consulting Engineers Limited 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 represents amounts invoiced during the year net, exclusive of Value Added Tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 9 (2022 - 10 ) .

Struer Consulting Engineers Limited (Registered number: SC206385)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Office and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 June 2022 17,840 13,666 25,540 57,046
Disposals (17,840 ) (13,666 ) (14,639 ) (46,145 )
At 31 May 2023 - - 10,901 10,901
DEPRECIATION
At 1 June 2022 17,840 13,666 21,212 52,718
Charge for year - - 2,208 2,208
Eliminated on disposal (17,840 ) (13,666 ) (14,639 ) (46,145 )
At 31 May 2023 - - 8,781 8,781
NET BOOK VALUE
At 31 May 2023 - - 2,120 2,120
At 31 May 2022 - - 4,328 4,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 342,853 268,064
Other debtors - 22,413
Prepayments and accrued income 24,698 29,334
367,551 319,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 9,000
Trade creditors 25,041 11,969
Tax 1,531 -
Social security and other taxes 14,539 17,651
Pensions 3,557 45
VAT 62,727 44,870
Other creditors 12,000 12,000
Accrued expenses 4,722 7,082
134,117 102,617

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 11,000 9,200
Bank loans - 2-5 years 12,346 25,147
23,346 34,347