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Registered Number: 05806491
England and Wales

 

 

 

AARDVARK CIVIL ENGINEERING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Revell Accounting
30 November 2023



....................................................
Revell Accounting
46 Hyde Road
Paignton
Devon
TQ4 5BY
29 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 36,950    3,072 
36,950    3,072 
Current assets      
Debtors: amounts falling due within one year 175,257    46,186 
Cash at bank and in hand 74,354    206,737 
249,611    252,923 
Creditors: amount falling due within one year (181,241)   (189,595)
Net current assets 68,370    63,328 
 
Total assets less current liabilities 105,320    66,400 
Provisions for liabilities (1,905)   (1,905)
Net assets 103,415    64,495 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 103,315    64,395 
Shareholders' funds 103,415    64,495 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


-------------------------------
Jason White
Director
2
General Information
Aardvark Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 05806491, registration address Ingledene, Willey Lane, Sticklepath, Okehampton, Devon, EX20 2NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:



Plant and Machinery 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 12,720    51,816 
Social security costs 1,144    4,125 
Pension costs, defined contribution plan   854 
Other staff costs 503    757 
14,367    57,552 
 
Average number of employees during the year Number   Number
Administration 1    1 
Production   1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2022 4,857    4,857 
Additions 36,950    36,950 
Disposals  
At 30 November 2023 41,807    41,807 
Depreciation
At 01 December 2022 1,785    1,785 
Charge for year 3,072    3,072 
On disposals  
At 30 November 2023 4,857    4,857 
Net book values
Closing balance as at 30 November 2023 36,950    36,950 
Opening balance as at 01 December 2022 3,072    3,072 


5.

Share Capital

Authorised
90 Class A shares of £1.00 each
10 Class B shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
90 Class A shares of £1.00 each 90    90 
10 Class B shares of £1.00 each 10    10 
100    100 

3