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REGISTERED NUMBER: 03308364 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE CIVIL ENGINEERING CONTRACTORS
ASSOCIATION (MIDLANDS) LIMITED

THE CIVIL ENGINEERING CONTRACTORS
ASSOCIATION (MIDLANDS) LIMITED (REGISTERED NUMBER: 03308364)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Statement of Financial Position 1


THE CIVIL ENGINEERING CONTRACTORS
ASSOCIATION (MIDLANDS) LIMITED (REGISTERED NUMBER: 03308364)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 339,586 292,312

CURRENT ASSETS 329,687 203,248

PREPAYMENTS AND ACCRUED INCOME 18,414 14,488

CREDITORS
Amounts falling due within one year (272 ) (580 )
NET CURRENT ASSETS 347,829 217,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

687,415

509,468

ACCRUALS AND DEFERRED INCOME 15,114 10,303
NET ASSETS 672,301 499,165

RESERVES 672,301 499,165

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Civil Engineering Contractors Association (Midlands) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03308364

Registered office: MR1 Business Hub
Wolverhampton Road
Codsall
Staffordshire
WV8 1PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £1,113 (2022 - £922).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE CIVIL ENGINEERING CONTRACTORS
ASSOCIATION (MIDLANDS) LIMITED (REGISTERED NUMBER: 03308364)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:




R D Pinfield - Director



Miss L L Gregory - Director