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Registered Number: 13616118
England and Wales

 

 

 

SHEARWATER CONSULTING ENGINEERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
30 September 2023



....................................................
LJ Accountancy Services Ltd
Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
04 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,682    1,758 
1,682    1,758 
Current assets      
Debtors 2,705    3,297 
Cash at bank and in hand 22,516    12,268 
25,221    15,565 
Creditors: amount falling due within one year (12,436)   (7,068)
Net current assets 12,785    8,497 
 
Total assets less current liabilities 14,467    10,255 
Net assets 14,467    10,255 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 14,466    10,254 
Shareholder's funds 14,467    10,255 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 February 2024 and were signed by:


-------------------------------
Richard Lawrence
Director
2
General Information
SHEARWATER CONSULTING ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13616118, registration address 35 Queensway, Haverfordwest, Pembrokeshire, SA61 2PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 years Straight Line
Computer Equipment 4 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2022 499    1,812    2,311 
Additions 237    382    619 
Disposals    
At 30 September 2023 736    2,194    2,930 
Depreciation
At 01 October 2022 100    453    553 
Charge for year 147    548    695 
On disposals    
At 30 September 2023 247    1,001    1,248 
Net book values
Closing balance as at 30 September 2023 489    1,193    1,682 
Opening balance as at 01 October 2022 399    1,359    1,758 


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