CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Company Registration Number:
08155155 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 750 750
Cash at bank and in hand: 41,200 20,038
Total current assets: 41,950 20,788
Creditors: amounts falling due within one year: 5 ( 43,420 ) ( 20,630 )
Net current assets (liabilities): (1,470) 158
Total assets less current liabilities: (1,469) 159
Total net assets (liabilities): (1,469) 159
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,569 ) 59
Total Shareholders' funds: ( 1,469 ) 159

The notes form part of these financial statements

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 January 2025
and signed on behalf of the board by:

Name: S Benson
Status: Director

The notes form part of these financial statements

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Computer equipment 25% per annum on cost The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 27,179 27,179
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 27,179 27,179
Depreciation
At 1 August 2023 27,178 27,178
Charge for year
On disposals
Other adjustments
At 31 July 2024 27,178 27,178
Net book value
At 31 July 2024 1 1
At 31 July 2023 1 1

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 750 750
Total 750 750

CIVIL AND STRUCTURAL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 38,126 15,336
Other creditors 5,294 5,294
Total 43,420 20,630