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Registration number: 08107239

Civil Solutions South Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Civil Solutions South Ltd

(Registration number: 08107239)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,384

6,175

Current assets

20,941

22,655

Creditors: Amounts falling due within one year

54,579

46,745

Net current liabilities

(33,638)

(24,090)

 

(29,254)

(17,915)

Capital and reserves

(29,254)

(17,915)

 

Civil Solutions South Ltd

(Registration number: 08107239)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
United Kingdom

These financial statements were authorised for issue by the Board on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company was owed monies from the directors. All the advances were interest free, repayable on demand and were unsecured. The amounts due from the directors to the company at the year end were repaid by the directors within 9 months of the year end.

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

SP Cranton

Loan account

9,378

21,404

(21,000)

9,782

         
       

Mrs D Cranton

Loan account

9,954

20,985

(21,000)

9,939

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

SP Cranton

Loan account

15,924

20,104

(26,650)

9,378

         
       

Mrs D Cranton

Loan account

16,601

20,003

(26,650)

9,954

         
       

 

Civil Solutions South Ltd

(Registration number: 08107239)
Balance Sheet as at 30 June 2023

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
SP Cranton
Director