MDS STRUCTURAL CONSULTANTS LTD - Accounts

MDS STRUCTURAL CONSULTANTS LTD - Accounts

MDS STRUCTURAL CONSULTANTS LTD - Company Information

Print Friendly Version

2021-05-01 2022-04-30 false Capium Accounts Production 1.1 11924844 bus:AbridgedAccounts 2021-05-01 2022-04-30 11924844 bus:FRS102 2021-05-01 2022-04-30 11924844 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 11924844 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 11924844 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 11924844 2021-05-01 2022-04-30 11924844 2022-04-30 11924844 bus:RegisteredOffice 2021-05-01 2022-04-30 11924844 core:WithinOneYear 2022-04-30 11924844 core:AfterOneYear 2022-04-30 11924844 bus:Director1 2021-05-01 2022-04-30 11924844 bus:Director1 2022-04-30 11924844 bus:Director1 2020-05-01 2021-04-30 11924844 2020-05-01 11924844 bus:CompanySecretary1 2021-05-01 2022-04-30 11924844 bus:LeadAgentIfApplicable 2021-05-01 2022-04-30 11924844 2020-05-01 2021-04-30 11924844 2021-04-30 11924844 core:WithinOneYear 2021-04-30 11924844 core:AfterOneYear 2021-04-30 11924844 bus:EntityAccountantsOrAuditors 2020-05-01 2021-04-30 11924844 core:ComputerEquipment 2021-05-01 2022-04-30 11924844 core:ComputerEquipment 2022-04-30 11924844 core:ComputerEquipment 2021-04-30 11924844 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 11924844 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-04-30 11924844 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 11924844 core:CostValuation core:Non-currentFinancialInstruments 2021-04-30 11924844 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-04-30 11924844 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-04-30 11924844 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-04-30 11924844 core:Non-currentFinancialInstruments 2022-04-30 11924844 core:Non-currentFinancialInstruments 2021-04-30 11924844 core:RetainedEarningsAccumulatedLosses 2022-04-30 11924844 core:RetainedEarningsAccumulatedLosses 2021-04-30 11924844 dpl:Item1 2021-05-01 11924844 dpl:Item1 2022-04-30 11924844 dpl:Item1 2020-05-01 11924844 dpl:Item1 2021-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11924844
England and Wales

 

 

 

MDS STRUCTURAL CONSULTANTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

MDS STRUCTURAL CONSULTANTS LTD
Contents Page
For the year ended 30 April 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Aplac Finance
30 April 2022



....................................................
Ryan Nokes
West Midlands
37 Kingsway
Stourbridge
DY8 4TD
16 January 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 1,102    0 
1,102    0 
Current assets      
Debtors 17,760    0 
Cash at bank and in hand 4,861    1,454 
22,621    1,454 
Creditors: amount falling due within one year (9,006)   (276)
Net current assets 13,615    1,178 
 
Total assets less current liabilities 14,717    1,178 
Net assets 14,717    1,178 
 

Capital and reserves 		     
Profit and loss account 14,717    1,178 
Shareholder's funds 14,717    1,178 
 


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 January 2023 and were signed by:


--------------------------------
Marcus M Smith Smith
Director
2
General Information
MDS STRUCTURAL CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11924844, registration address 22 WARREN ROAD, BIRMINGHAM ENGLAND, B30 2NY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Straight Line
2.

Average number of employees


Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2021 -    - 
Additions 1,160    1,160 
Disposals -    - 
At 30 April 2022 1,160    1,160 
Depreciation
At 01 May 2021 -    - 
Charge for year 58    58 
On disposals -    - 
At 30 April 2022 58    58 
Net book values
Closing balance as at 30 April 2022 1,102    1,102 
Opening balance as at 01 May 2021 -    - 


3