Company Registration No. 08587810 (England and Wales)
SAVIDES CONSULTING ENGINEERS LIMITED
Unaudited accounts
for the year ended 30 June 2021
SAVIDES CONSULTING ENGINEERS LIMITED
Unaudited accounts
Contents
SAVIDES CONSULTING ENGINEERS LIMITED
Company Information
for the year ended 30 June 2021
Director
Ioannis Savvaidis
Company Number
08587810 (England and Wales)
Registered Office
30 Charles Ii Street
London
SW1Y4AE
England
Accountants
Lateral Accounting Ltd
31 Willoughby Road
Kingston Upon Thames
KT2 6LN
SAVIDES CONSULTING ENGINEERS LIMITED
Statement of financial position
as at 30 June 2021
Tangible assets
1,338
1,294
Cash at bank and in hand
96,659
60,773
Creditors: amounts falling due within one year
(29,846)
(24,342)
Net current assets
70,597
48,161
Called up share capital
100
100
Profit and loss account
71,835
49,355
Shareholders' funds
71,935
49,455
For the year ending 30 June 2021 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 31 July 2021 and were signed on its behalf by
Ioannis Savvaidis
Director
Company Registration No. 08587810
SAVIDES CONSULTING ENGINEERS LIMITED
Notes to the Accounts
for the year ended 30 June 2021
SAVIDES CONSULTING ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08587810. The registered office is 30 Charles Ii Street, London, SW1Y4AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% straight line
Computer equipment
33% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2020
1,185
2,952
4,137
At 30 June 2021
1,185
4,290
5,475
At 1 July 2020
592
2,251
2,843
Charge for the year
593
701
1,294
At 30 June 2021
1,185
2,952
4,137
At 30 June 2021
-
1,338
1,338
At 30 June 2020
593
701
1,294
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
3,000
11,730
Accrued income and prepayments
784
-
SAVIDES CONSULTING ENGINEERS LIMITED
Notes to the Accounts
for the year ended 30 June 2021
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Creditors: amounts falling due within one year
2021
2020
Taxes and social security
17,270
14,322
Loans from directors
12,476
9,928
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Average number of employees
During the year the average number of employees was 1 (2020: 1).
