Registered number
06814935
The Structural Detailing Company (2009) Limited
Filleted Accounts
29 February 2024
The Structural Detailing Company (2009) Limited
Registered number: 06814935
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 147 237
Current assets
Debtors 4 5,367 5,745
Cash at bank and in hand 8,927 6,989
14,294 12,734
Creditors: amounts falling due within one year 5 (10,187) (8,280)
Net current assets 4,107 4,454
Net assets 4,254 4,691
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,253 4,690
Shareholder's funds 4,254 4,691
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Nicholls
Director
Approved by the board on 25 July 2024
The Structural Detailing Company (2009) Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 38% Reducing Balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 2,026
At 29 February 2024 2,026
Depreciation
At 1 March 2023 1,789
Charge for the year 90
At 29 February 2024 1,879
Net book value
At 29 February 2024 147
At 28 February 2023 237
4 Debtors 2024 2023
£ £
Trade debtors 3,350 3,945
Other debtors 2,017 1,800
5,367 5,745
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 770 700
Taxation and social security costs 7,898 7,580
Other creditors 1,519 -
10,187 8,280
6 Other information
The Structural Detailing Company (2009) Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 St Andrews Park
Sadberge
Darlington
DL2 1BF
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