FINANCIAL PERIOD DATA REFRESH REQUIRED
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Registration number:
Civils & Environmental Ltd
for the Period from 27 October 2022 to 31 October 2023
Civils & Environmental Ltd
Contents
Directors' Report |
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Accountants' Report |
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Profit and Loss Account and Statement of Retained Earnings |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Civils & Environmental Ltd
Directors' Report for the Period from 27 October 2022 to 31 October 2023
The directors present their report and the financial statements for the period from 27 October 2022 to 31 October 2023.
Incorporation
The company was incorporated on
Directors of the company
The directors who held office during the period were as follows:
Principal activity
The principal activity of the company is construction.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Civils & Environmental Ltd
for the Period Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Civils & Environmental Ltd for the period ended 31 October 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Civils & Environmental Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Civils & Environmental Ltd and state those matters that we have agreed to state to the Board of Directors of Civils & Environmental Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Civils & Environmental Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Civils & Environmental Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Civils & Environmental Ltd. You consider that Civils & Environmental Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Civils & Environmental Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Crewe
Cheshire
CW1 6EA
Civils & Environmental Ltd
Profit and Loss Account and Statement of Retained Earnings for the Period from 27 October 2022 to 31 October 2023
Note |
2023 |
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Turnover |
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Cost of sales |
( |
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Gross profit |
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Administrative expenses |
( |
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Operating profit/(loss) |
- |
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Profit/(loss) before tax |
- |
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Profit/(loss) for the financial period |
- |
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Retained earnings brought forward |
- |
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Retained earnings carried forward |
- |
Civils & Environmental Ltd
(Registration number: 14446454)
Balance Sheet as at 31 October 2023
Note |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Civils & Environmental Ltd
Notes to the Unaudited Financial Statements for the Period from 27 October 2022 to 31 October 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Debtors |
Current |
2023 |
Other debtors |
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Civils & Environmental Ltd
Notes to the Unaudited Financial Statements for the Period from 27 October 2022 to 31 October 2023
Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
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Due within one year |
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Amounts owed to group undertakings |
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Accruals and deferred income |
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Civils & Environmental Ltd
Detailed Profit and Loss Account for the Period from 27 October 2022 to 31 October 2023
27 October 2022 to 31 October 2023 |
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Turnover (analysed below) |
14,000 |
Cost of sales (analysed below) |
(13,639) |
Gross profit |
361 |
Gross profit (%) |
2.58% |
Administrative expenses |
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General administrative expenses (analysed below) |
(300) |
Finance charges (analysed below) |
(61) |
(361) |
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Operating profit/(loss) |
- |
Profit/(loss) before tax |
- |
Civils & Environmental Ltd
Detailed Profit and Loss Account for the Period from 27 October 2022 to 31 October 2023
2023 |
Turnover |
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Sales |
14,000 |
Cost of sales |
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Materials |
13,639 |
General administrative expenses |
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Accountancy fees |
300 |
Finance charges |
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Bank charges |
61 |