Accounts Submission

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Company Registration Number:
02162046 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

The principal activity of the company is providing structural engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
GOONEWARDENE, Nihal Ignatius

Secretary
GOONEWARDENE, Natasha Romayne

This report was approved by the board of directors on 28 March 2023
And Signed On Behalf Of The Board By:

Name: GOONEWARDENE, Nihal Ignatius
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Gross Profit or (Loss)	900	1,725
Administrative Expenses	( 1,786 )	( 1,960 )
Operating Profit or (Loss)	( 886 )	( 235 )
Profit or (Loss) Before Tax	( 886 )	( 235 )
Profit or (Loss) for Period	( 886 )	( 235 )

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	1,561	2,342
Cash at bank and in hand:	4,467	5,451
Total current assets:	6,028	7,793
Net current assets (liabilities):	6,028	7,793
Total assets less current liabilities:	6,028	7,793
Creditors: amounts falling due after more than one year:	( 3,917 )	( 4,919 )
Total net assets (liabilities):	2,111	2,874

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	2,109	2,872
Shareholders funds:	2,111	2,874

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 28 March 2023
And Signed On Behalf Of The Board By:

Name: GOONEWARDENE, Nihal Ignatius
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of services supplied by the company, net of Value added Tax.

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Director:		GOONEWARDENE, Nihal Ignatius


Secretary:		GOONEWARDENE, Natasha Romayne


Registered office:		88a Hindes Road, Harrow Middlesex HA1 1SL


Company Registration Number:		02162046 (England and Wales)

Accounts Submission