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Company Registration No. 7057799 (England and Wales)
ISC Civil and Structural Consulting Engineers Ltd Unaudited accounts for the year ended 31 March 2023
ISC Civil and Structural Consulting Engineers Ltd Unaudited accounts Contents
Page
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ISC Civil and Structural Consulting Engineers Ltd Company Information for the year ended 31 March 2023
Director
Mr I S Cleavin
Secretary
Mr I S Cleavin
Company Number
7057799 (England and Wales)
Registered Office
29 Wheelwright Avenue Lower Wortley Leeds LS12 4UW
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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ISC Civil and Structural Consulting Engineers Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,891 
1,891 
Cash at bank and in hand
29,721 
17,670 
31,612 
19,561 
Creditors: amounts falling due within one year
(36,925)
(24,487)
Net current liabilities
(5,313)
(4,926)
Net liabilities
(5,313)
(4,926)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,314)
(4,927)
Shareholders' funds
(5,313)
(4,926)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr I S Cleavin Director Company Registration No. 7057799
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ISC Civil and Structural Consulting Engineers Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ISC Civil and Structural Consulting Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 7057799. The registered office is 29 Wheelwright Avenue, Lower Wortley, Leeds, LS12 4UW.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,891 
1,891 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
432 
108 
Loans from directors
35,573 
23,435 
Accruals
920 
944 
36,925 
24,487 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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