SLC Consulting Engineers Limited 09519810 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is engineering consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 09519810 2023-04-01 2024-03-31 09519810 2024-03-31 09519810 core:CurrentFinancialInstruments 2024-03-31 09519810 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09519810 core:FurnitureFittingsToolsEquipment 2024-03-31 09519810 1 2024-03-31 09519810 bus:SmallEntities 2023-04-01 2024-03-31 09519810 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09519810 bus:FilletedAccounts 2023-04-01 2024-03-31 09519810 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09519810 bus:RegisteredOffice 2023-04-01 2024-03-31 09519810 bus:Director1 2023-04-01 2024-03-31 09519810 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09519810 core:ComputerEquipment 2023-04-01 2024-03-31 09519810 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 09519810 core:PlantMachinery 2023-04-01 2024-03-31 09519810 countries:EnglandWales 2023-04-01 2024-03-31 09519810 1 2023-04-01 2024-03-31 09519810 2023-03-31 09519810 core:FurnitureFittingsToolsEquipment 2023-03-31 09519810 1 2023-03-31 09519810 2022-04-01 2023-03-31 09519810 2023-03-31 09519810 core:CurrentFinancialInstruments 2023-03-31 09519810 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09519810 core:FurnitureFittingsToolsEquipment 2023-03-31 09519810 1 2023-03-31 09519810 1 2022-04-01 2023-03-31 09519810 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09519810

SLC Consulting Engineers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

SLC Consulting Engineers Limited

Contents
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

SLC Consulting Engineers Limited

Company Information
for the Year Ended 31 March 2024

Director

S Curran

Registered office

5a Townsend Lane
The Hyde
London
NW9 7JG

Registered number

09519810 ( England and Wales )

Accountants

Windsor Accountancy Ltd
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

SLC Consulting Engineers Limited

(Registration number: 09519810)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

300

606

Current assets

 

Debtors

6

64,711

65,769

Cash at bank and in hand

 

56,514

114,291

 

121,225

180,060

Creditors: Amounts falling due within one year

7

(5,706)

(10,926)

Net current assets

 

115,519

169,134

Net assets

 

115,819

169,740

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

114,819

168,740

Shareholders' funds

 

115,819

169,740

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2024
 

.........................................
S Curran
Director

 

SLC Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5a Townsend Lane
The Hyde
London
NW9 7JG

These financial statements were authorised for issue by the director on 24 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

SLC Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & Machinery

33% Straight line method

Computer equipment

33% Straight line method

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

305

220

 

SLC Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

2,305

2,305

At 31 March 2024

2,305

2,305

Depreciation

At 1 April 2023

1,699

1,699

Charge for the year

306

306

At 31 March 2024

2,005

2,005

Carrying amount

At 31 March 2024

300

300

At 31 March 2023

606

606

6

Debtors

2024
£

2023
£

Other debtors

57,096

57,665

Prepayments

-

8,104

Accrued income

7,615

-

64,711

65,769

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

5,706

10,926

 

SLC Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

8

Related party transactions

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Advances and credits

42,267

22,551

(23,079)

41,739

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Advances and credits

42,326

22,854

(22,912)

42,267

 

Other transactions with the director

The balance due from the director at the year end date was deemed repayable on demand. Interest was charged at 2.25% on the outstanding balance.