Structural Engineering Svcs - Steel Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06154584 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2021

for

Structural Engineering Services-Steel

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Garside

REGISTERED OFFICE:

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

REGISTERED NUMBER:

06154584 (England and Wales)

ACCOUNTANTS:

Haines Watts

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

4

21,363

17,940

Cash at bank

31,910

36,673

53,273

54,613

CREDITORS

Amounts falling due within one year

5

10,742

20,819

NET CURRENT ASSETS

42,531

33,794

TOTAL ASSETS LESS CURRENT LIABILITIES

42,531

33,794

CREDITORS

Amounts falling due after more than one year

6

40,000

-

NET ASSETS

2,531

33,794

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

1,531

32,794

SHAREHOLDERS' FUNDS

2,531

33,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2021 and were signed by:

R Garside - Director

1.	STATUTORY INFORMATION

Structural Engineering Services-Steel Limited is a private company, limited by shares , registered in England and Wales. 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.

The financial statements are presented in sterling, which is the functional currency of the company rounded to the nearest £1.

Turnover

Turnover represents the total invoice value, excluding value added tax, of services provided during the year.

Taxation

Taxation for the year is comprised of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade debtors

21,363

17,940

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade creditors

664

-

Taxation and social security

8,736

19,641

Other creditors

1,342

1,178

10,742

20,819

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.21

31.3.20

£

£

Bank loans

40,000

-

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £54,450 (2020 - £54,750) were paid to the director .