J Hagley Civil Engineering Ltd Filleted Accounts Cover
J Hagley Civil Engineering Ltd
Company No. 13094838
Unaudited Accounts
31 December 2023
J Hagley Civil Engineering Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was the provision of civil engineering consulting.
Director
The Director who served during the year was as follows:
J.A. Hagley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. Hagley
Director
12 September 2024
J Hagley Civil Engineering Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13094838
2023
2022
£
£
Fixed assets
919-
Current assets
65,06162,457
Prepayments and accrued income
5,0974,451
Creditors: Amounts falling due within one year
(16,043)
(19,817)
Net current assets
54,11547,091
Total assets less current liabilities
55,03447,091
Accruals and deferred income
(1,223)
(1,175)
53,81145,916
Capital and reserves
53,811
45,916
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J Hagley Civil Engineering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13094838
Its registered office is:
4 Sarahs Meadow
Padstow
Cornwall
PL28 8LX
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2024 and signed on its behalf by:
J.A. Hagley - Director
J Hagley Civil Engineering Ltd1309483831 December 202301 January 2023false12 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was the provision of civil engineering consulting. 130948382023-01-012023-12-31130948382023-12-31130948382022-12-3113094838core:WithinOneYear2023-12-3113094838core:WithinOneYear2022-12-31130948382022-01-012022-12-3113094838countries:UnitedKingdom2023-01-012023-12-3113094838bus:RegisteredOffice2023-01-012023-12-31130948382023-01-0113094838bus:Micro-entities2023-01-012023-12-3113094838bus:FullAccounts2023-01-012023-12-3113094838bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113094838bus:Director12023-01-012023-12-3113094838bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure