Built Environment Consulting (East Midlands) Limited 28/02/2022 iXBRL
Built Environment Consulting (East Midlands) Limited 28/02/2022 iXBRL
Company registration number:
08354230
(England and Wales)
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
28 February 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities | 8 |
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Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2022
, and are signed on behalf of the board by:
Director
Director
Company registration number:
08354230
Notes to the financial statements
Year ended 28 February 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Leopold Villa, 45 Leopold Street, Derby, DE1 2HF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Government grants
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2021:
12
).
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 March 2021 |
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Additions |
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_______ | _______ | ||
At 28 February 2022 |
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Depreciation | |||
At 1 March 2021 |
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Charge for the year |
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_______ | _______ | ||
At 28 February 2022 |
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_______ | _______ | ||
Carrying amount | |||
At 28 February 2022 |
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At 28 February 2021 |
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6.
Debtors
2022 | 2021 | |||
£ | £ | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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- | ||
_______ | _______ | |||
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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8.
Provisions
Deferred tax (note 9) | Total | ||
£ | £ | ||
At 1 March 2021 |
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Charges against provisions |
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_______ | _______ | ||
At 28 February 2022 |
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9.
Deferred tax
The deferred tax included in the statement of financial position is as follows:
2022 | 2021 | |||
£ | £ | |||
Included in provisions (note 8) |
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_______ | _______ | |||
The deferred tax account consists of the tax effect of timing differences in respect of:
2022 | 2021 | |||
£ | £ | |||
Accelerated capital allowances | 5,253 |
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_______ | _______ | |||
10.
Controlling party