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REGISTERED NUMBER: 05493399 (England and Wales)
















Financial Statements for the Year Ended 31 July 2024

for

Stuart Derbyshire Consulting Engineers
Limited

Stuart Derbyshire Consulting Engineers
Limited (Registered number: 05493399)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stuart Derbyshire Consulting Engineers
Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: J S R Derbyshire BSc C.Eng. MICE





SECRETARY: Mrs S J Derbyshire





REGISTERED OFFICE: Tymel
Parkfield Lane
Hallow
Worcestershire
WR2 6PJ





REGISTERED NUMBER: 05493399 (England and Wales)





ACCOUNTANTS: Boyds Accountants
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Stuart Derbyshire Consulting Engineers
Limited (Registered number: 05493399)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,050 1,589
Cash at bank 58,287 70,105
61,337 71,694
CREDITORS
Amounts falling due within one year 5 2,213 4,900
NET CURRENT ASSETS 59,124 66,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,124

66,794

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 59,024 66,694
SHAREHOLDERS' FUNDS 59,124 66,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 1 November 2024 and were signed by:





J S R Derbyshire BSc C.Eng. MICE - Director


Stuart Derbyshire Consulting Engineers
Limited (Registered number: 05493399)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Stuart Derbyshire Consulting 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 1,798 -
VAT - 139
Prepayments 1,252 1,450
3,050 1,589

Stuart Derbyshire Consulting Engineers
Limited (Registered number: 05493399)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax - 3,372
Directors' current accounts 1,373 688
Accrued expenses 840 840
2,213 4,900

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 August 2023 66,694
Deficit for the year (7,670 )
At 31 July 2024 59,024