Company Registration No. 13578975 (England and Wales)
Civils South Coast Limited
Unaudited accounts
for the year ended 31 August 2023
Civils South Coast Limited
Unaudited accounts
Contents
Civils South Coast Limited
Company Information
for the year ended 31 August 2023
Company Number
13578975 (England and Wales)
Registered Office
49 VARNA ROAD
BORDON
GU35 0DG
ENGLAND
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
Civils South Coast Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
156,583
39,939
Creditors: amounts falling due within one year
(42,516)
(21,145)
Net current assets
114,946
42,893
Called up share capital
50
50
Profit and loss account
175,347
42,843
Shareholders' funds
175,397
42,893
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
Paul Keet
Director
Company Registration No. 13578975
Civils South Coast Limited
Notes to the Accounts
for the year ended 31 August 2023
Civils South Coast Limited is a private company, limited by shares, registered in England and Wales, registration number 13578975. The registered office is 49 VARNA ROAD, BORDON, GU35 0DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
-
-
-
-
Additions
11,700
53,000
1,439
66,139
At 31 August 2023
11,700
53,000
1,439
66,139
Charge for the year
1,075
4,333
280
5,688
At 31 August 2023
1,075
4,333
280
5,688
At 31 August 2023
10,625
48,667
1,159
60,451
Civils South Coast Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,364
5,302
Taxes and social security
41,152
6,356
Loans from directors
-
5,262
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).