A U CIVILS & GROUNDWORK LIMITED

Company Registration Number:
10554708 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

A U CIVILS & GROUNDWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A U CIVILS & GROUNDWORK LIMITED

Company Information

for the Period Ended 31 January 2023




Director: A Upton
Registered office: Unit 2 The Pavillion
Strelley Hall
Main Street
Nottingham
England
NG8 6PE
Company Registration Number: 10554708 (England and Wales)

A U CIVILS & GROUNDWORK LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

That of groundworks

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
A Upton

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: A Upton
Status: Director

A U CIVILS & GROUNDWORK LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 0 61,493
Cost of Materials - ( 28,982 )
Staff Costs - ( 11,511 )
Other charges ( 250 ) ( 24,932 )
Profit or (Loss) for Period ( 250 ) ( 3,932 )

A U CIVILS & GROUNDWORK LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 18,121 20,736
Creditors: amounts falling due within one year: ( 366 )
Net current assets (liabilities): 18,121 20,370
Total assets less current liabilities: 18,121 20,370
Total net assets (liabilities): 18,121 20,370
Capital and reserves: 18,121 20,370

A U CIVILS & GROUNDWORK LIMITED

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: A Upton
Status: Director

The notes form part of these financial statements

A U CIVILS & GROUNDWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

A U CIVILS & GROUNDWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No