Company registration number 06244873 (England and Wales)
C&D CONSULTING ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
C&D CONSULTING ENGINEERING LTD
COMPANY INFORMATION
Directors
Mr D Miller
Mrs C E Miller
Secretary
Mrs C E Miller
Company number
06244873
Registered office
8 Bluebell Drive
Burghfield Common
Reading
Berkshire
RG7 3EF
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
C&D CONSULTING ENGINEERING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
C&D CONSULTING ENGINEERING LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C&D CONSULTING ENGINEERING LTD FOR THE YEAR ENDED 31 MAY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&D Consulting Engineering Ltd for the year ended 31 May 2024, which comprise the balance sheet, 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of C&D Consulting Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C&D Consulting Engineering Ltd and state those matters that we have agreed to state to the board of directors of C&D Consulting Engineering Ltd, 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 C&D Consulting Engineering Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that C&D Consulting Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that C&D Consulting Engineering Ltd 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 financial statements of C&D Consulting Engineering Ltd. 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 financial statements.
WBV Limited
24 November 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
C&D CONSULTING ENGINEERING LTD
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
841
1,433
Current assets
77,390
78,203
Prepayments and accrued income
2,861
1,604
Creditors: amounts falling due within one year
(22,318)
(23,522)
Net current assets
57,933
56,285
Total assets less current liabilities
58,774
57,718
Net assets
58,774
57,718
Capital and reserves
58,774
57,718
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
C&D Consulting Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Bluebell Drive, Burghfield Common, Reading, Berkshire, RG7 3EF.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
C&D CONSULTING ENGINEERING LTD
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 November 2024 and are signed on its behalf by:
Mr D Miller
Director
Company registration number 06244873 (England and Wales)
C&D CONSULTING ENGINEERING LTD
DETAILED BALANCE SHEET
- 4 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
841
1,433
Current assets
Debtors
3,696
2,850
Prepayments and accrued income
2,861
1,604
Cash at bank and in hand
73,694
75,353
80,251
79,807
Creditors: amounts falling due within one year
Taxation and social security
19,732
21,001
Other creditors
-
175
Accruals and deferred income
2,586
2,346
22,318
23,522
Net current assets
57,933
56,285
Net assets
58,774
57,718
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
58,772
57,716
Total equity
58,774
57,718