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REGISTERED NUMBER: SC206385 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

Struer Consulting Engineers Limited

Struer Consulting Engineers Limited (Registered number: SC206385)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Struer Consulting Engineers Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: G E Gray
K Stevenson





SECRETARY: G E Gray





REGISTERED OFFICE: Moorpark House
11 Orton Place
Glasgow
Lanarkshire
G51 2HF





REGISTERED NUMBER: SC206385 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

Struer Consulting Engineers Limited (Registered number: SC206385)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,135 2,120

CURRENT ASSETS
Stocks 76,395 151,377
Debtors 5 218,922 367,551
Cash at bank 330,171 156,061
625,488 674,989
CREDITORS
Amounts falling due within one year 6 90,557 134,117
NET CURRENT ASSETS 534,931 540,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

536,066

542,992

CREDITORS
Amounts falling due after more than one
year

7

13,343

23,346
NET ASSETS 522,723 519,646

CAPITAL AND RESERVES
Called up share capital 27,000 27,000
Retained earnings 495,723 492,646
SHAREHOLDERS' FUNDS 522,723 519,646

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Income statement has not been delivered.

Struer Consulting Engineers Limited (Registered number: SC206385)

BALANCE SHEET - continued
31 MAY 2024



The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




G E Gray - Director



K Stevenson - Director


Struer Consulting Engineers Limited (Registered number: SC206385)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Struer Consulting Engineers Limited is a private company, limited by shares , registered in Scotland. 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 represents amounts invoiced during the year net, exclusive of Value Added Tax.

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 reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

The company makes paymemts on behalf of the emplyees into various money purchase pension schemes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

Struer Consulting Engineers Limited (Registered number: SC206385)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 10,901
DEPRECIATION
At 1 June 2023 8,781
Charge for year 985
At 31 May 2024 9,766
NET BOOK VALUE
At 31 May 2024 1,135
At 31 May 2023 2,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 195,188 342,853
Prepayments and accrued income 23,734 24,698
218,922 367,551

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 7,262 25,041
Tax 6,436 1,531
Social security and other taxes 12,107 14,539
Pensions 6,574 3,557
VAT 33,456 62,727
Other creditors 10,000 12,000
Accrued expenses 4,722 4,722
90,557 134,117

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 11,000 11,000
Bank loans - 2-5 years 2,343 12,346
13,343 23,346