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Company Registration No. 05999211 (England and Wales)
CIVITATES LIMITED Unaudited accounts for the year ended 31 October 2023
CIVITATES LIMITED Unaudited accounts Contents
Page
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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
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CIVITATES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Net assets
720 
4,952 
Capital and reserves
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
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CIVITATES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
(358)
2,638 
5
Share capital
2023 
2022 
£ 
£ 
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).
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