2022-12-01 2023-11-30 false Capium Accounts Production 1.1 11691948 bus:AbridgedAccounts 2022-12-01 2023-11-30 11691948 bus:FRS102 2022-12-01 2023-11-30 11691948 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11691948 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11691948 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11691948 2022-12-01 2023-11-30 11691948 2023-11-30 11691948 bus:RegisteredOffice 2022-12-01 2023-11-30 11691948 core:WithinOneYear 2023-11-30 11691948 core:AfterOneYear 2023-11-30 11691948 bus:Director1 2022-12-01 2023-11-30 11691948 bus:Director1 2023-11-30 11691948 bus:Director1 2021-12-01 2022-11-30 11691948 2021-12-01 11691948 bus:CompanySecretary1 2022-12-01 2023-11-30 11691948 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11691948 2021-12-01 2022-11-30 11691948 2022-11-30 11691948 core:WithinOneYear 2022-11-30 11691948 core:AfterOneYear 2022-11-30 11691948 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11691948 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11691948 bus:OrdinaryShareClass1 2023-11-30 11691948 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 11691948 bus:OrdinaryShareClass1 2022-11-30 11691948 core:LandBuildings 2022-12-01 2023-11-30 11691948 core:LandBuildings 2023-11-30 11691948 core:LandBuildings 2022-11-30 11691948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11691948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11691948 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11691948 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11691948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11691948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11691948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11691948 core:Non-currentFinancialInstruments 2023-11-30 11691948 core:Non-currentFinancialInstruments 2022-11-30 11691948 core:ShareCapital 2023-11-30 11691948 core:ShareCapital 2022-11-30 11691948 core:RetainedEarningsAccumulatedLosses 2023-11-30 11691948 core:RetainedEarningsAccumulatedLosses 2022-11-30 11691948 dpl:Item1 2022-12-01 11691948 dpl:Item1 2023-11-30 11691948 dpl:Item1 2021-12-01 11691948 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11691948


 

 

 

SLJCIVIL&STRUCTURAL ENGINEERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SLJCIVIL&STRUCTURAL ENGINEERS LTD for the year ended 30 November 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SLJCIVIL&STRUCTURAL ENGINEERS LTD for the year ended 30 November 2023 which comprise of 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 companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of SLJCIVIL&STRUCTURAL ENGINEERS LTD, as a body, in accordance with the terms of our engagement letter dated 01 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of SLJCIVIL&STRUCTURAL ENGINEERS LTD and state those matters that we have agreed to state to the Board of Directors of SLJCIVIL&STRUCTURAL ENGINEERS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLJCIVIL&STRUCTURAL ENGINEERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SLJCIVIL&STRUCTURAL ENGINEERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SLJCIVIL&STRUCTURAL ENGINEERS LTD . You consider that SLJCIVIL&STRUCTURAL ENGINEERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SLJCIVIL&STRUCTURAL ENGINEERS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2023.




....................................................
PHS Associates Acc & Co Ltd
223
St. Albans Road
Watford
WD24 5BH
29 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 23,648    23,648 
23,648    23,648 
Current assets      
Debtors   (18,353)
Cash at bank and in hand 815    3,891 
815    (14,462)
Creditors: amount falling due within one year (14,152)   (809)
Net current assets (13,337)   (15,271)
 
Total assets less current liabilities 10,311    8,377 
Creditors: amount falling due after more than one year (5,467)   (5,993)
Net assets 4,844    2,384 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 4,744    2,284 
Shareholders' funds 4,844    2,384 
 


For the year ended 30 November 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. 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 29 August 2024 and were signed by:


-------------------------------
Jayantha Wijeratne Bandara PATTAPOLA
Director
2
General Information
SLJCIVIL&STRUCTURAL ENGINEERS LTD is a private company, limited by shares, registered in , registration number 11691948, registration address Rosemead, Redbourn Road, Hemel Hempstead, HP2 7BA.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Land and Buildings 0 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022  
Additions 23,648    23,648 
Disposals  
At 30 November 2023 23,648    23,648 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 23,648    23,648 
Opening balance as at 01 December 2022 23,648    23,648 

The net book value of Land and Buildings includes £ 23,648 in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3