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REGISTERED NUMBER: 06305168 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 July 2023

for

S R STRUCTURAL ENGINEERS LIMITED

S R STRUCTURAL ENGINEERS LIMITED (REGISTERED NUMBER: 06305168)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S R STRUCTURAL ENGINEERS LIMITED

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Simon Rhind





SECRETARY: Victoria Rhind





REGISTERED OFFICE: Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE





REGISTERED NUMBER: 06305168 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

S R STRUCTURAL ENGINEERS LIMITED (REGISTERED NUMBER: 06305168)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,150 25,356

CURRENT ASSETS
Debtors 5 2,666 20,682
Cash at bank and in hand 24,539 23,627
27,205 44,309
CREDITORS
Amounts falling due within one year 6 8,624 4,750
NET CURRENT ASSETS 18,581 39,559
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,731

64,915

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 26,631 64,815
SHAREHOLDERS' FUNDS 26,731 64,915

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.

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 12 December 2023 and were signed by:





Simon Rhind - Director


S R STRUCTURAL ENGINEERS LIMITED (REGISTERED NUMBER: 06305168)

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

1. STATUTORY INFORMATION

S R STRUCTURAL 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 represents net invoiced sales of goods and services, excluding 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 30% on cost

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 2 (2022 - 2 ) .

S R STRUCTURAL ENGINEERS LIMITED (REGISTERED NUMBER: 06305168)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 August 2022 8,690 24,151 3,663
Disposals - (16,781 ) -
At 31 July 2023 8,690 7,370 3,663
DEPRECIATION
At 1 August 2022 3,440 15,688 2,465
Charge for year 1,750 2,598 298
Eliminated on disposal - (14,416 ) -
At 31 July 2023 5,190 3,870 2,763
NET BOOK VALUE
At 31 July 2023 3,500 3,500 900
At 31 July 2022 5,250 8,463 1,198

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2022 14,995 1,187 52,686
Disposals (14,995 ) - (31,776 )
At 31 July 2023 - 1,187 20,910
DEPRECIATION
At 1 August 2022 4,995 742 27,330
Charge for year 1,500 195 6,341
Eliminated on disposal (6,495 ) - (20,911 )
At 31 July 2023 - 937 12,760
NET BOOK VALUE
At 31 July 2023 - 250 8,150
At 31 July 2022 10,000 445 25,356

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 5,229
Other debtors 2,666 15,235
Prepayments - 218
2,666 20,682

S R STRUCTURAL ENGINEERS LIMITED (REGISTERED NUMBER: 06305168)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 110
Corporation tax 4,697 1,612
VAT 2,886 2,297
Directors' loan accounts 267 31
Accrued expenses 774 700
8,624 4,750

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2022 64,815
Profit for the year 2,816
Dividends (41,000 )
At 31 July 2023 26,631