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Registered number: 12271039
Corpus Civilis Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12271039
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 752 1,128
752 1,128
CURRENT ASSETS
Debtors 5 21,300 10,000
Cash at bank and in hand 9,862 3,232
31,162 13,232
Creditors: Amounts Falling Due Within One Year 6 (49,381 ) (37,655 )
NET CURRENT ASSETS (LIABILITIES) (18,219 ) (24,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,467 ) (23,295 )
NET LIABILITIES (17,467 ) (23,295 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (17,468 ) (23,296 )
SHAREHOLDERS' FUNDS (17,467) (23,295)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mudashiru Kolawole Atolagbe
Director
25 July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Corpus Civilis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271039 . The registered office is Tintagel House, 92 Albert Embankment, London, SE1 7TY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2022 1,880
As at 31 October 2023 1,880
Depreciation
As at 1 November 2022 752
Provided during the period 376
As at 31 October 2023 1,128
Net Book Value
As at 31 October 2023 752
As at 1 November 2022 1,128
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 21,300 10,000
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 4,930 5,131
Other taxes and social security 39,054 20,949
Other creditors 3,000 7,000
Accruals and deferred income 2,300 1,800
Director's loan account 97 2,775
49,381 37,655
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3