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REGISTERED NUMBER: 09753482 (England and Wales)














FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023

FOR

C & J CIVILS LIMITED

C & J CIVILS LIMITED (REGISTERED NUMBER: 09753482)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C & J CIVILS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023







DIRECTOR: J Dodds





SECRETARY: Mrs J Dodds





REGISTERED OFFICE: 5 Woodlands Place
Esh Winning
Durham
DH7 9NN





REGISTERED NUMBER: 09753482 (England and Wales)





ACCOUNTANTS: Ribchesters
Chartered Accountants
Finchale House
Belmont Business Park
Durham
DH1 1TW

C & J CIVILS LIMITED (REGISTERED NUMBER: 09753482)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 24,404

CURRENT ASSETS
Debtors 5 4,034 14,203
Cash at bank 133,649 81,098
137,683 95,301
CREDITORS
Amounts falling due within one year 6 32,954 1,952
NET CURRENT ASSETS 104,729 93,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,729

117,753

PROVISIONS FOR LIABILITIES - 6,101
NET ASSETS 104,729 111,652

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 104,629 111,552
SHAREHOLDERS' FUNDS 104,729 111,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

C & J CIVILS LIMITED (REGISTERED NUMBER: 09753482)

BALANCE SHEET - continued
30 JUNE 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





J Dodds - Director


C & J CIVILS LIMITED (REGISTERED NUMBER: 09753482)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023

1. STATUTORY INFORMATION

C & J Civils Limited 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 derived from the principal activity, which is that of groundwork and construction services, and is recognised when the company becomes entitled to it. Turnover is recognised excluding VAT.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

Going concern
These financial statement have been prepared under a non-going concern basis. The company ceased to trade on 18 May 2023. Therefore all assets are stated as current and at their realisable value, and liabilities are stated at their settlement value, categorised by their legally enforceable due dates of payment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 4 ) .

C & J CIVILS LIMITED (REGISTERED NUMBER: 09753482)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 30,372
Additions 258
Disposals (30,630 )
At 30 June 2023 -
DEPRECIATION
At 1 April 2022 5,968
Charge for period 6,842
Eliminated on disposal (12,810 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 31 March 2022 24,404

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,351
Other debtors 4,034 11,852
4,034 14,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 30
Taxation and social security 4,650 598
Other creditors 28,304 1,324
32,954 1,952

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
85 Ordinary A £1 85 85
15 Ordinary B £1 15 15
100 100

8. RELATED PARTY DISCLOSURES

Included within other creditors is a balance owed to the spouse of the ex-director. The balance at the year end was £26,804 (2022:Nil).