CIVILS 3D LTD

Company Registration Number:
11346456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CIVILS 3D LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CIVILS 3D LTD

Company Information

for the Period Ended 31 May 2024




Director: Adrian Ion
Registered office: 111
Badminton Grove
Ebbw Vale
GB-WLS
NP23 5UL
Company Registration Number: 11346456 (England and Wales)

CIVILS 3D LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Engineering activitiee in regards with land surveying, drones surveying, construction industry and concultancy

Political and charitable donations

not aplicabile

Company policy on the employment of disabled persons

not aplicabile

Additional information

not aplicabile

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Adrian Ion

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian Ion
Status: Director

CIVILS 3D LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 81,932 18,850
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 38,000 ) ( 1,000 )
Staff Costs ( 0 ) ( 11,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,750 ) ( 0 )
Tax on Profit ( 5,320 ) ( 1,302 )
Profit or (Loss) for Period 23,862 5,548

CIVILS 3D LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,000 2,100
Current assets: 18,000 9,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 18,000 9,000
Total assets less current liabilities: 22,000 11,100
Creditors: amounts falling due after more than one year: ( 36,132 ) ( 42,846 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 14,132 ) ( 31,746 )
Capital and reserves: ( 14,132 ) ( 31,746 )

CIVILS 3D LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian Ion
Status: Director

The notes form part of these financial statements

CIVILS 3D LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CIVILS 3D LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No