14696405falseConstruction and Civil Engineering2023-03-012024-03-31http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-03-012024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14696405

Civils and Remedials Limited

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Civils and Remedials Limited

ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/03/2024
DIRECTORS
David John Galbraith
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14696405
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Civils and Remedials Limited

ACCOUNTS
FOR THE397 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Civils and Remedials Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors326,852
Cash at bank and in hand7,547
34,399
CREDITORS: Amounts falling due within one year412,617
NET CURRENT ASSETS21,782
TOTAL ASSETS LESS CURRENT LIABILITIES21,782
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account21,781
SHAREHOLDERS' FUNDS21,782
For the year ending 31/03/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/05/2024 and signed on their behalf by
.............................
David John Galbraith
Director

Civils and Remedials Limited

NOTES TO THE ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
PAYE control18,180
Directors current account8,672
26,852
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax11,303
Accruals1,314
12,617

Civils and Remedials Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1