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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
Page
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Civils South Coast Limited Company Information for the year ended 31 August 2023
Director
Paul Keet
Secretary
Hayley Keet
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
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Civils South Coast Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,451 
- 
Current assets
Debtors
879 
24,099 
Cash at bank and in hand
156,583 
39,939 
157,462 
64,038 
Creditors: amounts falling due within one year
(42,516)
(21,145)
Net current assets
114,946 
42,893 
Net assets
175,397 
42,893 
Capital and reserves
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
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Civils South Coast Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3
Motor vehicles
3
Computer equipment
3
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 
Depreciation
Charge for the year
1,075 
4,333 
280 
5,688 
At 31 August 2023
1,075 
4,333 
280 
5,688 
Net book value
At 31 August 2023
10,625 
48,667 
1,159 
60,451 
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Civils South Coast Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
879 
- 
Trade debtors
- 
17,456 
Other debtors
- 
6,643 
879 
24,099 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,225 
Trade creditors
1,364 
5,302 
Taxes and social security
41,152 
6,356 
Loans from directors
- 
5,262 
42,516 
21,145 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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