Registered number
08505888
CIVIL COMMUNICATIONS LIMITED
Unaudited Filleted Accounts
for the year ended 30 April 2023
CIVIL COMMUNICATIONS LIMITED
Registered number: 08505888
Balance Sheet
as at 30 April 2023
2023 2022
£ £ £ £
Fixed assets 135 249
Current assets 351,488 383,312
Prepayments and accrued income - 3,068
351,488 386,380
Creditors: amounts falling due within one year (39,582) (33,386)
Net current assets 311,906 352,994
Total assets less current liabilities 312,041 353,243
Accruals and deferred income (1,967) (5,538)
Net assets 310,074 347,705
Capital and reserves 310,074 347,705
Number Number
Average number of employees 0 0
At the beginning of the year, there was £48,101 outstanding due from the director. During the year £150,315 was advanced to the director and £23,000 was repaid. As a result £175,416 was outstanding at the year end. The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H K Civil
Director
Approved by the board on 22 March 2024
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