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Company Registration No. 13430370 (England and Wales)
BASHIR STRUCTURAL ENGINEERS LIMITED Unaudited accounts for the year ended 30 June 2024
BASHIR STRUCTURAL ENGINEERS LIMITED Unaudited accounts Contents
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BASHIR STRUCTURAL ENGINEERS LIMITED Company Information for the year ended 30 June 2024
Director
Rizwan Hassan BASHIR
Company Number
13430370 (England and Wales)
Registered Office
CARLISLE BUSINESS CENTRE CARLISLE ROAD BRADFORD BD8 8BD ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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BASHIR STRUCTURAL ENGINEERS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,464 
1,722 
Current assets
Cash at bank and in hand
16,488 
11,090 
Creditors: amounts falling due within one year
(14,271)
(8,479)
Net current assets
2,217 
2,611 
Net assets
3,681 
4,333 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,581 
4,233 
Shareholders' funds
3,681 
4,333 
For the year ending 30 June 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 his 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 3 March 2025 and were signed on its behalf by
Rizwan Hassan BASHIR Director Company Registration No. 13430370
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BASHIR STRUCTURAL ENGINEERS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BASHIR STRUCTURAL ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13430370. The registered office is CARLISLE BUSINESS CENTRE, CARLISLE ROAD, BRADFORD, BD8 8BD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Depreciate by 15%
Computer equipment
Depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,128 
1,255 
2,383 
At 30 June 2024
1,128 
1,255 
2,383 
Depreciation
At 1 July 2023
313 
348 
661 
Charge for the year
122 
136 
258 
At 30 June 2024
435 
484 
919 
Net book value
At 30 June 2024
693 
771 
1,464 
At 30 June 2023
815 
907 
1,722 
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BASHIR STRUCTURAL ENGINEERS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
377 
1,649 
Other creditors
333 
- 
Loans from directors
13,561 
6,830 
14,271 
8,479 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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