CFA Civils Limited Filleted Accounts Cover
CFA Civils Limited
Company No. 11473350
Unaudited Accounts
30 June 2023
CFA Civils Limited Balance Sheet Registrar
at
30 June 2023
Company No.
11473350
2023
2022
£
£
Fixed assets
7191,233
Current assets
15,19730,537
Creditors: Amounts falling due within one year
(6,439)
(18,248)
Net current assets
8,75812,289
Total assets less current liabilities
9,47713,522
Creditors: Amounts falling due after more than one year
(8,750)
(12,500)
Accruals and deferred income
(725)
(725)
2297
Capital and reserves
2
297
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
4,994
At 30 June 2023
4,994
4
General information
CFA Civils Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11473350
Its registered office is:
Harrisfield
Blackmoor Road
Mawdesley
Ormskirk
L40 2QF
For the period ended 30 June 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2024 and signed on its behalf by:
T.M. Carr - Director
CFA Civils Limited1147335030 June 202301 April 2022false11 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the period under review was civil consulting engineers. 114733502022-04-012023-06-30114733502023-06-30114733502022-03-3111473350core:WithinOneYear2023-06-3011473350core:WithinOneYear2022-03-3111473350core:AfterOneYear2023-06-3011473350core:AfterOneYear2022-03-31114733502021-04-012022-03-3111473350countries:UnitedKingdom2022-04-012023-06-3011473350bus:RegisteredOffice2022-04-012023-06-30114733502022-04-0111473350bus:Micro-entities2022-04-012023-06-3011473350bus:FullAccounts2022-04-012023-06-3011473350bus:AuditExempt-NoAccountantsReport2022-04-012023-06-3011473350bus:Director22022-04-012023-06-3011473350bus:PrivateLimitedCompanyLtd2022-04-012023-06-30iso4217:GBPxbrli:pure