EARTHCON CIVILS LTD

Company Registration Number:
12342948 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EARTHCON CIVILS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EARTHCON CIVILS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 5
Arcadia Park, Wheelhouse Road
Brereton
Rugeley
Staffordshire
GBR
WS15 1UZ
Company Registration Number: 12342948 (England and Wales)

EARTHCON CIVILS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 286,424 158,333
Cost of Materials ( 274,432 ) ( 113,616 )
Other charges ( 178 ) -
Profit or (Loss) for Period 11,814 44,717

EARTHCON CIVILS LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 56,480 2,480
Current assets: 175,829 82,440
Creditors: amounts falling due within one year: ( 153,519 ) ( 0 )
Net current assets (liabilities): 22,310 82,440
Total assets less current liabilities: 78,790 84,920
Provision for liabilities: ( 17,935 )
Total net assets (liabilities): 78,790 66,985
Capital and reserves: 78,790 66,985

EARTHCON CIVILS LTD

Balance sheet continued

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Wayne Hawkins
Status: Director

The notes form part of these financial statements

EARTHCON CIVILS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

EARTHCON CIVILS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No