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REGISTERED NUMBER: 12449645 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

Pro Civils Ltd

Pro Civils Ltd (Registered number: 12449645)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pro Civils Ltd

Company Information
for the Year Ended 31 January 2022







DIRECTOR: I Kozma





REGISTERED OFFICE: 5 Springfield Road
London
N11 1RP





REGISTERED NUMBER: 12449645 (England and Wales)





ACCOUNTANTS: Alis Accountants Limited
The Lansdowne Building
2 Lansdowne Road
Croydon
CR9 2ER

Pro Civils Ltd (Registered number: 12449645)

Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,163 10,993

CURRENT ASSETS
Debtors 5 131,126 -
Cash at bank 22,697 601
153,823 601
CREDITORS
Amounts falling due within one year 6 142,228 1,797
NET CURRENT ASSETS/(LIABILITIES) 11,595 (1,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,758

9,797

PROVISIONS FOR LIABILITIES 9,721 -
NET ASSETS 53,037 9,797

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,937 9,697
SHAREHOLDERS' FUNDS 53,037 9,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 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.

Pro Civils Ltd (Registered number: 12449645)

Balance Sheet - continued
31 January 2022


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





I Kozma - Director


Pro Civils Ltd (Registered number: 12449645)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Pro Civils Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Where the outcome of a construction contract can be estimated reliably, revenue and costs are recognised by reference to the stage of completion of the contract activity at the reporting end date. Variations in contract work, claims and incentive payments are included to the extent that the amount can be measured reliably and its receipt is considered probable.

When it is probable that total contract costs will exceed total contract turnover, the expected loss is recognised as an expense immediately.

Where the outcome of a construction contract cannot be estimated reliably, contract costs are recognised as expenses in the period in which they are incurred and contract revenue is recognised to the extent of contract costs incurred where it is probable that they will be recoverable.

The "percentage of completion method" is used to determine the appropriate amount to recognise in a given period. The stage of completion is measured by the proportion of contract costs incurred for work performed to date compared to the estimated total contract costs. Costs incurred in the year in connection with future activity on a contract are excluded from contract costs in determining the stage of completion. These costs are presented as stocks, prepayments or other assets depending on their nature, and provided it is probable they will be recovered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance


Pro Civils Ltd (Registered number: 12449645)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

Pro Civils Ltd (Registered number: 12449645)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2021 11,859
Additions 64,138
Disposals (15,985 )
At 31 January 2022 60,012
DEPRECIATION
At 1 February 2021 866
Charge for year 11,979
Eliminated on disposal (3,996 )
At 31 January 2022 8,849
NET BOOK VALUE
At 31 January 2022 51,163
At 31 January 2021 10,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Amounts recoverable on contract 47,414 -
Other debtors 83,712 -
131,126 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade creditors 13,532 -
Tax 11,866 986
Directors' current accounts 66,444 11
Accrued expenses 50,386 800
142,228 1,797

Pro Civils Ltd (Registered number: 12449645)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2022 and the period ended 31 January 2021:

31.1.22 31.1.21
£    £   
I Kozma
Balance outstanding at start of year (11 ) -
Amounts advanced - 16,570
Amounts repaid (66,433 ) (16,581 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (66,444 ) (11 )