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Financial Statements

for the Year Ended 31 March 2023

for

Ascough & Associates -
Consulting Engineers Limited

Ascough & Associates -
Consulting Engineers Limited (Registered number: 02581417)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ascough & Associates -
Consulting Engineers Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs J McLoughlin





SECRETARY: Mrs T Ascough





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 02581417 (England and Wales)





ACCOUNTANTS: Williams & Co
Chartered Accountants
8/10 South Street
Epsom
Surrey
KT18 7PF

Ascough & Associates -
Consulting Engineers Limited (Registered number: 02581417)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 408,229 383,058

CURRENT ASSETS
Debtors 5 709 661
Cash at bank 57,224 62,307
57,933 62,968
CREDITORS
Amounts falling due within one year 6 227,524 215,325
NET CURRENT LIABILITIES (169,591 ) (152,357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,638

230,701

PROVISIONS FOR LIABILITIES 269 504
NET ASSETS 238,369 230,197

CAPITAL AND RESERVES
Called up share capital 7 17 17
Retained earnings 238,352 230,180
SHAREHOLDERS' FUNDS 238,369 230,197

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

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

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:





Mrs J McLoughlin - Director


Ascough & Associates -
Consulting Engineers Limited (Registered number: 02581417)

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


1. STATUTORY INFORMATION

Ascough & Associates - 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 each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 1 (2022 - 1 ) .

Ascough & Associates -
Consulting Engineers Limited (Registered number: 02581417)

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


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2022 375,960 12,342 11,656 4,932 404,890
Additions 26,504 - - 589 27,093
At 31 March 2023 402,464 12,342 11,656 5,521 431,983
DEPRECIATION
At 1 April 2022 - 6,542 10,358 4,932 21,832
Charge for year - 1,450 325 147 1,922
At 31 March 2023 - 7,992 10,683 5,079 23,754
NET BOOK VALUE
At 31 March 2023 402,464 4,350 973 442 408,229
At 31 March 2022 375,960 5,800 1,298 - 383,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 709 661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 3,900 5,600
Social security and other taxes - 916
Other creditors 218,651 204,145
Directors' current accounts 2,973 2,664
Accrued expenses 2,000 2,000
227,524 215,325

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
7 Ordinary £ 1 7 7
10 B Shares £1 10 10
17 17

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J McLoughlin.