AQUA CIVILS LIMITED

Company Registration Number:
12334339 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AQUA CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AQUA CIVILS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Corn Barn
Jolly's Lane
Porthtowan
Truro
England
TR4 8AX
Company Registration Number: 12334339 (England and Wales)

AQUA CIVILS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 8,153 15,309
Current assets: 822,797 510,147
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 545,217 ) ( 258,620 )
Net current assets (liabilities): 277,580 251,527
Total assets less current liabilities: 285,733 266,836
Creditors: amounts falling due after more than one year: ( 240,766 ) ( 231,164 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 44,967 35,672
Capital and reserves: 44,967 35,672

AQUA CIVILS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel Laessing
Status: Director

The notes form part of these financial statements

AQUA CIVILS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

AQUA CIVILS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No