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Company Registration No. 13807341 (England and Wales)
CR8 CIVILS LTD Unaudited accounts for the period from 17 December 2021 to 31 December 2022
CR8 CIVILS LTD Unaudited accounts Contents
Page
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CR8 CIVILS LTD Company Information for the period from 17 December 2021 to 31 December 2022
Director
Pellen, Neil Anthony
Company Number
13807341 (England and Wales)
Registered Office
ONGAR PARK LODGE ONGAR PARK HALL NORTH WEALD EPPING CM16 6GQ ENGLAND
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CR8 CIVILS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,500 
- 
Current assets
Debtors
7,988 
- 
Creditors: amounts falling due within one year
(26,958)
- 
Net current liabilities
(18,970)
- 
Net assets
7,530 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
7,529 
- 
Shareholders' funds
7,530 
- 
For the period ending 31 December 2022 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 23 November 2023 and were signed on its behalf by
Pellen, Neil Anthony Director Company Registration No. 13807341
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CR8 CIVILS LTD Notes to the Accounts for the period from 17 December 2021 to 31 December 2022
1
Statutory information
CR8 CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 13807341. The registered office is ONGAR PARK LODGE ONGAR PARK HALL, NORTH WEALD, EPPING, CM16 6GQ, 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 period, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 17 December 2021
- 
Additions
26,500 
At 31 December 2022
26,500 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
26,500 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,988 
- 
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CR8 CIVILS LTD Notes to the Accounts for the period from 17 December 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
525 
- 
Obligations under finance leases and hire purchase contracts
24,582 
- 
Other creditors
(11,923)
- 
Loans from directors
11,347 
- 
Accruals
2,427 
- 
26,958 
- 
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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