CIVILSVSA LTD

Company Registration Number:
14601525 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 18 January 2023

End date: 31 January 2024

CIVILSVSA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CIVILSVSA LTD

Company Information

for the Period Ended 31 January 2024




Director: Veselin Stoyanov Arnaudov
Registered office: 4 Sand Mews
Moravia Close
Bridgwater
England
TA6 3FN
Company Registration Number: 14601525 (England and Wales)

CIVILSVSA LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction of commercial buildings (41201) Construction of domestic buildings (41202)

Directors

The directors shown below have held office during the whole of the period from 18 January 2023 to 31 January 2024
Veselin Stoyanov Arnaudov

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Veselin Stoyanov Arnaudov
Status: Director

CIVILSVSA LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 99,120
Gross Profit or (Loss) 99,120
Administrative Expenses ( 74,493 )
Operating Profit or (Loss) 24,627
Profit or (Loss) Before Tax 24,627
Profit or (Loss) for Period 24,627

The notes form part of these financial statements

CIVILSVSA LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 24,727
Total current assets: 24,727
Net current assets (liabilities): 24,727
Total assets less current liabilities: 24,727
Total net assets (liabilities): 24,727

The notes form part of these financial statements

CIVILSVSA LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 24,627
Shareholders funds: 24,727

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Veselin Stoyanov Arnaudov
Status: Director

The notes form part of these financial statements

CIVILSVSA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

CIVILSVSA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

CIVILSVSA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No