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Company Registration No. 08567629 (England and Wales)
SL ENGINEERING SURVEYS LIMITED Unaudited accounts for the year ended 31 August 2024
SL ENGINEERING SURVEYS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SL ENGINEERING SURVEYS LIMITED Company Information for the year ended 31 August 2024
Director
Mr Latos Szymon Mariusz
Company Number
08567629 (England and Wales)
Registered Office
33 THEYDON CRESCENT BASILDON ESSEX SS14 3LN ENGLAND
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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SL ENGINEERING SURVEYS LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,874
4,842
Current assets
Debtors
7,705
-
Cash at bank and in hand
9,279
6,884
16,984
6,884
Creditors: amounts falling due within one year
(12,811)
(2,823)
Net current assets
4,173
4,061
Total assets less current liabilities
8,047
8,903
Creditors: amounts falling due after more than one year
(6,153)
(8,889)
Net assets
1,894
14
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
1,794
(86)
Shareholders' funds
1,894
14
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 April 2025 and were signed on its behalf by
Mr Latos Szymon Mariusz Director Company Registration No. 08567629
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SL ENGINEERING SURVEYS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SL ENGINEERING SURVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08567629. The registered office is 33 THEYDON CRESCENT, BASILDON, ESSEX, SS14 3LN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2023
15,100
At 31 August 2024
15,100
Depreciation
At 1 September 2023
10,258
Charge for the year
968
At 31 August 2024
11,226
Net book value
At 31 August 2024
3,874
At 31 August 2023
4,842
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SL ENGINEERING SURVEYS LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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