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REGISTERED NUMBER: 05361875 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

FR Consulting Engineers Limited

FR Consulting Engineers Limited (Registered number: 05361875)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FR Consulting Engineers Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: F M Raja





SECRETARY: Mrs Q Faisal





REGISTERED OFFICE: 37 Edale Raod
High Storrs
Sheffield
South Yorkshire
S11 7PH





REGISTERED NUMBER: 05361875 (England and Wales)





ACCOUNTANTS: Hartrose Associates Ltd
61A Blagden Street
Sheffield
South Yorkshire
S2 5QS

FR Consulting Engineers Limited (Registered number: 05361875)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,440 1,130

CURRENT ASSETS
Debtors 5 1,806 1,806
Cash at bank and in hand 16,270 21,513
18,076 23,319
CREDITORS
Amounts falling due within one year 6 4,598 11,337
NET CURRENT ASSETS 13,478 11,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,918

13,112

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,818 13,012
SHAREHOLDERS' FUNDS 15,918 13,112

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 23 April 2024 and were signed by:





F M Raja - Director


FR Consulting Engineers Limited (Registered number: 05361875)

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

1. STATUTORY INFORMATION

FR 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 13,617
Additions 3,120
At 31 March 2024 16,737
DEPRECIATION
At 1 April 2023 12,487
Charge for year 1,810
At 31 March 2024 14,297
NET BOOK VALUE
At 31 March 2024 2,440
At 31 March 2023 1,130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,806 1,806

FR Consulting Engineers Limited (Registered number: 05361875)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 1,971 2,911
Other creditors 2,627 8,426
4,598 11,337

7. ULTIMATE CONTROLLING PARTY

The controlling party is F M Raja.