Company Registration No. 11384266 (England and Wales)
THE STRUCTURAL ENGINEERING STUDIO LTD.
Unaudited accounts
for the year ended 31 May 2024
THE STRUCTURAL ENGINEERING STUDIO LTD.
Unaudited accounts
Contents
THE STRUCTURAL ENGINEERING STUDIO LTD.
Company Information
for the year ended 31 May 2024
Company Number
11384266 (England and Wales)
Registered Office
BANK GALLERY HIGH STREET
KENILWORTH
UNITED KINGDOM
CV8 1LY
UNITED KINGDOM
THE STRUCTURAL ENGINEERING STUDIO LTD.
Statement of financial position
as at 31 May 2024
Tangible assets
19,664
25,208
Cash at bank and in hand
18,457
13,894
Creditors: amounts falling due within one year
(4,895)
(4,728)
Net current assets
14,460
12,133
Total assets less current liabilities
34,124
37,341
Provisions for liabilities
Deferred tax
(2,618)
(3,671)
Called up share capital
10
10
Profit and loss account
31,496
33,660
Shareholders' funds
31,506
33,670
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Lucie Krskova
Director
Company Registration No. 11384266
THE STRUCTURAL ENGINEERING STUDIO LTD.
Notes to the Accounts
for the year ended 31 May 2024
THE STRUCTURAL ENGINEERING STUDIO LTD. is a private company, limited by shares, registered in England and Wales, registration number 11384266. The registered office is BANK GALLERY HIGH STREET, KENILWORTH, UNITED KINGDOM, CV8 1LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Written down value
Computer equipment
25% Straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
30,116
2,900
33,016
At 31 May 2024
30,116
2,900
33,016
At 1 June 2023
6,023
1,785
7,808
Charge for the year
4,819
725
5,544
At 31 May 2024
10,842
2,510
13,352
At 31 May 2024
19,274
390
19,664
At 31 May 2023
24,093
1,115
25,208
THE STRUCTURAL ENGINEERING STUDIO LTD.
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
-
2,807
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,376
2,064
Taxes and social security
1,979
-
Loans from directors
1,240
192
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).