Registered number
12764962
CID Civil & Surfacing Limited
Filleted Accounts
30 June 2023
CID Civil & Surfacing Limited
Registered number: 12764962
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 39,695 20,586
Current assets
Stocks 21,786 23,646
Debtors 4 11,117 12,172
Cash at bank and in hand 25,349 13,250
58,252 49,068
Creditors: amounts falling due within one year 5 (28,138) (18,244)
Net current assets 30,114 30,824
Total assets less current liabilities 69,809 51,410
Creditors: amounts falling due after more than one year 6 (27,649) (12,168)
Net assets 42,160 39,242
Capital and reserves
Called up share capital 100 100
Profit and loss account 42,060 39,142
Shareholders' funds 42,160 39,242
Average number of persons employed by the company 3 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dumitrel Cozmanciuc
Director
Approved by the board on 18 September 2023
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