Company Registration No. 05999211 (England and Wales)
CIVITATES LIMITED
Unaudited accounts
for the year ended 31 October 2023
CIVITATES LIMITED
Unaudited accounts
Contents
CIVITATES LIMITED
Company Information
for the year ended 31 October 2023
Directors
Catherine Elizabeth Gregory
Andrew Jeffryes
Company Number
05999211 (England and Wales)
Registered Office
9 BANNERDOWN ROAD
BATHEASTON
BATH
BA1 7ND
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
CIVITATES LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
362
7,590
Creditors: amounts falling due within one year
358
(2,638)
Net current assets
720
4,952
Called up share capital
1
1
Profit and loss account
719
4,951
Shareholders' funds
720
4,952
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 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Catherine Elizabeth Gregory
Director
Company Registration No. 05999211
CIVITATES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
CIVITATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05999211. The registered office is 9 BANNERDOWN ROAD, BATHEASTON, BATH, BA1 7ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(817)
1,578
Loans from directors
459
1,060
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).