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Registration number: 07001535

Maurice Parker Structural
Engineers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Maurice Parker Structural Engineers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5 to 7

 

Maurice Parker Structural Engineers Limited

Company Information

Directors

Mr SW Davies

Mr D J Parker

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Maurice Parker Structural Engineers Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maurice Parker Structural Engineers Limited for the year ended 31 March 2024 as set out on pages 3 to 7 from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Maurice Parker Structural Engineers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Maurice Parker Structural Engineers Limited and state those matters that we have agreed to state to the Board of Directors of Maurice Parker Structural Engineers Limited, 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 Maurice Parker Structural Engineers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maurice Parker Structural Engineers Limited 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 Maurice Parker Structural Engineers Limited. You consider that Maurice Parker Structural Engineers Limited 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 Maurice Parker Structural Engineers Limited. 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.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

15 August 2024

 

Maurice Parker Structural Engineers Limited

(Registration number: 07001535)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

4,563

3,425

Current assets

 

Stocks

5

22,000

25,000

Debtors

6

67,796

60,606

Cash at bank and in hand

 

237,922

193,531

 

327,718

279,137

Creditors: Amounts falling due within one year

7

(195,307)

(161,540)

Net current assets

 

132,411

117,597

Net assets

 

136,974

121,022

Capital and reserves

 

Called up share capital

310

310

Retained earnings

136,664

120,712

Shareholders' funds

 

136,974

121,022

 

Maurice Parker Structural Engineers Limited

(Registration number: 07001535)
Balance Sheet as at 31 March 2024

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.

Directors' 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 directors acknowledge their 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 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................

Mr D J Parker

Director

 

Maurice Parker Structural 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 UK.

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

The principal place of business is:
First Floor Office Suite
Hawthorn House
Costly Street
Ivybridge
Devon
PL21 0DB

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 using the historic cost convention except that as disclosed in the accounting polices certain items are shown at fair value. The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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

Fixtures and fittings

25% Reducing balance

Office equipment

25% Reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Maurice Parker Structural Engineers Limited

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

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

11,038

11,038

Additions

2,542

2,542

At 31 March 2024

13,580

13,580

Depreciation

At 1 April 2023

7,613

7,613

Charge for the year

1,404

1,404

At 31 March 2024

9,017

9,017

Carrying amount

At 31 March 2024

4,563

4,563

At 31 March 2023

3,425

3,425

5

Stocks

2024
£

2023
£

Work in progress

22,000

25,000

6

Debtors

2024
£

2023
£

Trade debtors

62,151

55,548

Prepayments

5,645

5,058

67,796

60,606

 

Maurice Parker Structural Engineers Limited

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

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

836

1,590

Taxation and social security

41,704

32,523

Accruals and deferred income

4,476

4,136

Other creditors

148,291

123,291

195,307

161,540