Registered Number 11440924

B SAMPLE CIVILS LTD

Micro-entity Accounts

30 June 2023

B SAMPLE CIVILS LTD Registered Number 11440924

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
116,635
91,565
Current Assets
163,374
156,586
Creditors: amounts falling due within one year
(25,531)
(35,739)
Net current assets (liabilities)
137,843
120,847
Total assets less current liabilities
254,478
212,412
Creditors: amounts falling due after more than one year
(18,115)
(28,133)
Total net assets (liabilities)
236,363
184,279
Capital and reserves
236,363
184,279
  • For the year ending 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
B Sample, Director

B SAMPLE CIVILS LTD Registered Number 11440924

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 5