Registered Number 13527624

TEME VALLEY CIVILS LIMITED

Micro-entity Accounts

31 July 2024

TEME VALLEY CIVILS LIMITED Registered Number 13527624

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
10,572
2,866
Current Assets
230,710
201,783
Prepayments and accrued income
47,034
13,919
Creditors: amounts falling due within one year
(231,701)
(169,001)
Net current assets (liabilities)
46,043
46,701
Total assets less current liabilities
56,615
49,567
Creditors: amounts falling due after more than one year
-
(2,563)
Accruals and deferred income
(15,000)
-
Total net assets (liabilities)
41,615
47,004
Capital and reserves
41,615
47,004
  • For the year ending 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Ryan McCormack, Director

TEME VALLEY CIVILS LIMITED Registered Number 13527624

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 5