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Registration number: 06421869

Stand Consulting Engineers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Stand Consulting Engineers Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Stand Consulting Engineers Limited

Company Information

Director

Mr S Tappin

Company secretary

Miss A Wong

Registered office

133 Foundling Court
The Brunswick Centre
London
WC1N 1QF

Accountants

A J Wheeler Ltd - Trading as Howard Smith & Co
Chartered Certified Accountants
338 London Road
Portsmouth
Hampshire
PO2 9JY

 

Stand Consulting Engineers Limited

(Registration number: 06421869)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

7,503

3,486

Current assets

 

Debtors

5

144,010

198,219

Cash at bank and in hand

 

486,126

594,864

 

630,136

793,083

Creditors: Amounts falling due within one year

6

(34,340)

(109,944)

Net current assets

 

595,796

683,139

Total assets less current liabilities

 

603,299

686,625

Provisions for liabilities

(1,425)

(663)

Net assets

 

601,874

685,962

Capital and reserves

 

Called up share capital

7

2

2

Retained earnings

601,872

685,960

Shareholders' funds

 

601,874

685,962

For the financial year ending 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:

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 30 August 2024
 

.........................................
Mr S Tappin
Director

 

Stand Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
133 Foundling Court
The Brunswick Centre
London
WC1N 1QF

These financial statements were authorised for issue by the director on 30 August 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.

Going concern

The financial statements have been prepared on a going concern basis.

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 and deferred 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.

 

Stand Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

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

Leasehold improvements

over the period of the lease

Computer equipment

25% on reducing balance

Fixtures and fittings

20% on reducing balance

Plant and machinery

20% on reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

 

Stand Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Tangible assets

Short leasehold land and buildings
£

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Cost or valuation

At 1 December 2022

23,251

4,329

2,916

3,407

Additions

-

983

1,745

3,478

At 30 November 2023

23,251

5,312

4,661

6,885

Depreciation

At 1 December 2022

23,251

3,135

2,163

1,868

Charge for the year

-

435

500

1,254

At 30 November 2023

23,251

3,570

2,663

3,122

Carrying amount

At 30 November 2023

-

1,742

1,998

3,763

At 30 November 2022

-

1,194

753

1,539

Total
£

Cost or valuation

At 1 December 2022

33,903

Additions

6,206

At 30 November 2023

40,109

Depreciation

At 1 December 2022

30,417

Charge for the year

2,189

At 30 November 2023

32,606

Carrying amount

At 30 November 2023

7,503

At 30 November 2022

3,486

Included within the net book value of land and buildings above is £Nil (2022 - £Nil) in respect of short leasehold land and buildings.
 

 

Stand Consulting Engineers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

5

Debtors

Current

2023
£

2022
£

Trade debtors

137,504

173,103

Prepayments

1,509

22,116

Other debtors

4,997

3,000

 

144,010

198,219

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

23,116

99,778

Accruals and deferred income

3,222

3,122

Other creditors

8,002

7,044

34,340

109,944

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2

         

8

Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

2023
£

2022
£

Remuneration

19,200

19,200

Contributions paid to money purchase schemes

1,280

-

20,480

19,200