Pringuer-James Consulting Engineers Limited Filleted accounts for Companies House (small and micro)
Pringuer-James Consulting Engineers Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05260983
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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------------ |
------------ |
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Creditors: amounts falling due within one year |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions
Taxation including deferred tax |
(
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(
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Other provisions |
– |
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-------- |
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(34,807) |
62,094 |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
29 March 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05260983
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Notes to the Abridged Financial Statements |
Year ended 30 March 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Overseas House, Elm Grove, London, SW19 4HE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Rental costs under operating leases are charged to expenditure in equal amounts over the period of the lease.
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:
Office Refurbishments |
- |
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Equipment |
- |
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Impairment of fixed assets
Government grants
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
17
(2021:
15
).
5.
Tangible assets
£ |
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Cost |
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At 31 March 2021 |
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Additions |
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At 30 March 2022 |
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Depreciation |
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At 31 March 2021 |
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Charge for the year |
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--------- |
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At 30 March 2022 |
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--------- |
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Carrying amount |
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At 30 March 2022 |
33,912 |
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At 30 March 2021 |
74,061 |
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6.
Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2022 |
2021 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
– |
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--------- |
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The Company entered into a 5 year lease on 1 March 2018.
7.
Other financial commitments
On 30 October 2017, the Company entered into a Cross Guarantee and Debenture in favour of Barclays Bank plc in which it guaranteed the liabilities of Overseas Properties Limited, a company controlled by the shareholders.
8.
Related party transactions
The company is under the control of Mr Sean Pringuer-James and Mrs Vanessa Pringuer-James. A dividend was paid to the director, Mr Sean Pringuer-James, amounting to £91,750 (2021: £54,500).