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REGISTERED NUMBER: 06689016 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

HJ Consulting Engineers Limited

HJ Consulting Engineers Limited (Registered number: 06689016)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HJ Consulting Engineers Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr A Jennings
Mr M A Holloway
Mr A D Raby
Mr A M Fairburn





SECRETARY: Mr A Jennings





REGISTERED OFFICE: Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW





BUSINESS ADDRESS: Connaught House
Park View
Lofthouse Gate
Wakefield
West Yorkshire
WF3 3HA





REGISTERED NUMBER: 06689016 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

HJ Consulting Engineers Limited (Registered number: 06689016)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 91,024 41,401

CURRENT ASSETS
Stocks 85,327 135,594
Debtors 6 303,914 386,388
Cash at bank and in hand 856,545 271,634
1,245,786 793,616
CREDITORS
Amounts falling due within one year 7 316,911 158,763
NET CURRENT ASSETS 928,875 634,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,019,899

676,254

CREDITORS
Amounts falling due after more than one
year

8

(16,667

)

(26,706

)

PROVISIONS FOR LIABILITIES (18,657 ) (6,458 )
NET ASSETS 984,575 643,090

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 984,475 642,990
SHAREHOLDERS' FUNDS 984,575 643,090

HJ Consulting Engineers Limited (Registered number: 06689016)

Balance Sheet - continued
29 February 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





Mr M A Holloway - Director


HJ Consulting Engineers Limited (Registered number: 06689016)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

HJ 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.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on cost straight line and 15% on reducing balance

All fixed assets are initially recorded at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


HJ Consulting Engineers Limited (Registered number: 06689016)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 18 ) .

5. TANGIBLE FIXED ASSETS
Plant and Office Motor Computer
machinery Equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2023 3,333 42,630 13,250 16,923 76,136
Additions - 24,868 - 66,942 91,810
At 29 February 2024 3,333 67,498 13,250 83,865 167,946
DEPRECIATION
At 1 March 2023 1,837 22,544 4,770 5,584 34,735
Charge for year 1,099 11,716 1,696 27,676 42,187
At 29 February 2024 2,936 34,260 6,466 33,260 76,922
NET BOOK VALUE
At 29 February 2024 397 33,238 6,784 50,605 91,024
At 28 February 2023 1,496 20,086 8,480 11,339 41,401

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 232,347 324,385
Other debtors 71,567 62,003
303,914 386,388

HJ Consulting Engineers Limited (Registered number: 06689016)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,004
Taxation and social security 255,668 109,330
Other creditors 51,243 39,429
316,911 158,763

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 16,667 26,706

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 15,790 23,891
Between one and five years 12,815 8,468
28,605 32,359

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
199 Ordinary A £0.10 20 35
100 Ordinary B £0.10 10 10
199 Ordinary C £0.10 20 35
100 Ordinary D £0.10 10 10
2 Ordinary E £0.10 - -
100 Ordinary F £0.10 10 10
2 Ordinary G £0.10 - -
298 Ordinary H £0.10 30 -
NIL Ordinary J £0.10 - -
100 100

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
298 Share capital H £0.10 30 -