Registered Number 12417517

CIVIL ENGINEERING SERVICES AVB LTD

Micro-entity Accounts

31 January 2023

CIVIL ENGINEERING SERVICES AVB LTD Registered Number 12417517

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
67,859
10,515
Current Assets
2,876
3,678
Prepayments and accrued income
5,170
28,035
Creditors: amounts falling due within one year
(19,171)
(28,087)
Net current assets (liabilities)
(11,125)
3,626
Total assets less current liabilities
56,834
14,241
Creditors: amounts falling due after more than one year
(49,865)
(7,387)
Provisions for liabilities
0
0
Accruals and deferred income
-
0
Total net assets (liabilities)
6,969
6,854
Capital and reserves
6,969
6,854
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2023

And signed on their behalf by:
Stefan Abalasei, Director

CIVIL ENGINEERING SERVICES AVB LTD Registered Number 12417517

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1