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Registration number: 11406047

Specialist Engineering Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Specialist Engineering Consultancy Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Specialist Engineering Consultancy Ltd

Company Information

Directors

Mrs A L Molay

Mr R Molay

Registered office

41 Echo Barn Lane
Wrecclesham
Farnham
Surrey
GU10 4NG

Accountants

Knights
11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Specialist Engineering Consultancy Ltd
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 Specialist Engineering Consultancy Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 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 Specialist Engineering Consultancy 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 accounts of Specialist Engineering Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Specialist Engineering Consultancy 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 Specialist Engineering Consultancy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Specialist Engineering Consultancy Ltd 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 Specialist Engineering Consultancy Ltd. You consider that Specialist Engineering Consultancy 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 accounts of Specialist Engineering Consultancy 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 accounts.

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

Knights
11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

3 December 2024

 

Specialist Engineering Consultancy Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

38,870

324,225

Cost of raw materials and consumables

(9,326)

(220,212)

Staff costs

(8,000)

(17,600)

Depreciation and other amounts written off assets

(1,821)

(1,622)

Other charges

(15,844)

(31,690)

Profit before tax

3,879

53,101

Tax on profit

(849)

(9,540)

Profit for the year

3,030

43,561

 

Specialist Engineering Consultancy Ltd

(Registration number: 11406047)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,462

4,870

Current assets

54,359

67,985

Creditors: Amounts falling due within one year

(24,405)

(40,469)

Net current assets

29,954

27,516

 

35,416

32,386

Capital and reserves

35,416

32,386

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Echo Barn Lane
Wrecclesham
Farnham
Surrey
GU10 4NG
United Kingdom

These financial statements were authorised for issue by the Board on 3 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

 

Specialist Engineering Consultancy Ltd

(Registration number: 11406047)
Balance Sheet as at 31 March 2024

.........................................
Mr R Molay
Director