Company Registration No. 10464304 (England and Wales)
Acute Civil Engineering Limited
Unaudited accounts
for the year ended 30 November 2023
Acute Civil Engineering Limited
Unaudited accounts
Contents
Acute Civil Engineering Limited
Company Information
for the year ended 30 November 2023
Directors
Daniel Spencer Glover
Dean Neal
Company Number
10464304 (England and Wales)
Registered Office
15 Hillcrest Road
Langho
Blackburn
Lancashire
BB6 8EP
Acute Civil Engineering Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
36,134
206,062
Creditors: amounts falling due within one year
(683,434)
(1,094,910)
Net current assets
279,614
122,777
Total assets less current liabilities
279,829
129,056
Creditors: amounts falling due after more than one year
(124,119)
(132,174)
Net assets/(liabilities)
155,710
(3,118)
Called up share capital
3
3
Profit and loss account
155,707
(3,121)
Shareholders' funds
155,710
(3,118)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Daniel Spencer Glover
Director
Company Registration No. 10464304
Acute Civil Engineering Limited
Notes to the Accounts
for the year ended 30 November 2023
Acute Civil Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10464304. The registered office is 15 Hillcrest Road, Langho, Blackburn, Lancashire, BB6 8EP. The principal place of business is Unit 3, Manor Court, Salesbury Hall Road, Ribchester, Preston, Lancashire, PR3 3XR, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% per annum straight line basis
Motor vehicles
33% per annum straight line basis
Computer equipment
50% per annum straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
215,068
105,232
12,634
332,934
Disposals
(12,434)
(43,419)
(2,820)
(58,673)
At 30 November 2023
202,642
61,813
10,333
274,788
At 1 December 2022
209,837
105,232
11,586
326,655
Charge for the year
1,309
2,049
1,352
4,710
On disposals
(8,504)
(45,468)
(2,820)
(56,792)
At 30 November 2023
202,642
61,813
10,118
274,573
At 30 November 2023
-
-
215
215
At 30 November 2022
5,231
-
1,048
6,279
Acute Civil Engineering Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
130,708
916,536
Accrued income and prepayments
3,000
3,171
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
65,310
-
Obligations under finance leases and hire purchase contracts
50,715
37,310
Trade creditors
317,427
315,295
Taxes and social security
173,708
156,817
Other creditors
26,274
477,116
Loans from directors
-
8,372
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
51,899
132,174
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).